SHELTERBOX TRUST

Registered charity 1096479 · accounts filings on the Charity Commission register

Latest income
£20.1m
Latest spending
£22.6m
Registered
2003
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that ShelterBox reported a planned deficit of £2.2m for the year, resulting in total reserves of £21.2m, which remains materially in excess of the trustees' minimum policy target of £12m. The trustees confirm the charity is in good financial health and prepared the accounts on a going concern basis, despite setting deliberate deficit budgets for 2025 and 2026 to spend down these excess reserves.

What the accounts disclose

Reserves policy: £12m (held: £12.2m)
The trustees of ShelterBox have a Reserves Policy which requires total reserves to be a minimum of £12m. This £12m consists of a target of £5.5 million free reserves to accommodate the charity’s risks and to act as a safety buffer against economic downturn, a £4.5m million designated fund to ensure we have working capital to continually replenish stock and £2.0 million that represents short term cash requirements and fixed assets.
Per its FY2024 accounts as filed with the Charity Commission.
Related-party transaction: Costs recharged to ShelterBox Trading Ltd
During the year the charity recharged costs to ShelterBox Trading Ltd of £19,446 (2023: £17,630). The charity allows ShelterBox Trading Ltd to use the ShelterBox name under licence. Royalties of £1,520 (2023: £1,670) were incurred during the year. At the year end the charity owed ShelterBox Trading Ltd £7,268 (2023: £32,417), in addition the charity has a loan to ShelterBox Trading Ltd of £20,000 (2023: £20,000). Loan interest was charged during the year totalling £1,600 (2023: £1,650), and gift aid donations of £2,284 (2023: £68,391) were received in the year At the end of the year, the Charity owed ShelterBox Operations Philippines Inc. £nil (2023: £nil)." With "At the end of the year, the Charity was owed £32k by ShelterBox Operations Philippines Inc. (2023: £nil). There have been no transactions with other related parties in the year. — page 66
Per its FY2024 accounts as filed with the Charity Commission.
Trading subsidiary: ShelterBox Trading Limited
A wholly owned subsidiary, ShelterBox Trading Limited, undertakes certain trading activities relating to ShelterBox.
Per its FY2024 accounts as filed with the Charity Commission.

Accounts audited by Crowe U.K. LLP.

Public fundraising profile: JustGiving — ShelterBox (matched by registered charity number).

Structured financials (annual return, FY ending 31/12/2024)

Total income
£20.1m
Total spending
£22.6m
Cost of raising funds
£3.9m
Reserves (reported)
£13.4m
Employees
161

Reported reserves equal ~7.1 months of spending — above the median for charities its size (median 4.6 months; benchmarks).

Register events

Trustees

Trustee list from the Charity Commission register (current, not historical).

Operates in: Bangladesh · Burkina Faso · Cameroon · Chad · City Of London · Cornwall · Ethiopia · Lebanon · Malawi · Mozambique · Occupied Palestinian Territories · Pakistan

Income and spending

Financial year endIncomeSpending
31/12/2024£20.1m£22.6m
31/12/2023£26.2m£23.1m
31/12/2022£22.3m£17.6m
31/12/2021£14.2m£11.7m
31/12/2020£14.0m£11.5m

Common questions

Is SHELTERBOX TRUST financially healthy?

The accounts state that ShelterBox reported a planned deficit of £2.2m for the year, resulting in total reserves of £21.2m, which remains materially in excess of the trustees' minimum policy target of £12m. The trustees confirm the charity is in good financial health and prepared the accounts on a going concern basis, despite setting deliberate deficit budgets for 2025 and 2026 to spend down these excess reserves. Its FY2024 accounts were audited by Crowe U.K. LLP.

Who funds SHELTERBOX TRUST?

Funders whose own accounts filings name SHELTERBOX TRUST as a grant recipient include THE GSR FOUNDATION, THE CRUCIBLE FOUNDATION, THE JOHN R. MURRAY CHARITABLE TRUST, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF KING CHARLES THE MARTYR, TUNBRIDGE WELLS.

Known funders

Grants to this charity found in funders’ own accounts filings.

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with SHELTER, NATIONAL CAMPAIGN FOR HOMELESS PEOPLE LIMITED.