THE CHELTENHAM TRUST

Registered charity 1158606 · accounts filings on the Charity Commission register

The advancement and support of education, culture, arts and heritage including the provision of museums, galleries, events and activities. The provision of facilities for recreation or other leisure time occupation in the interest of social welfare. The promotion of good health and wellbeing through community and public participation in healthy recreation and activities.

Causes: Arts/culture/heritage/science · Recreation · website · Get email alerts

Latest income
£8.3m
Latest spending
£8.4m
Registered
2014
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the financial statements have been prepared for the year ended 31 March 2025 and include an independent auditor's report. The document lists administrative details, trustees, and advisers but does not provide specific financial figures or narrative commentary on financial health in the provided pages.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Accounts audited by Randall & Payne LLP. Discloses 4 of 6 completeness components.

Year-over-year changes

Comparing this charity’s FY2024 and FY2025 accounts as analysed by this site.

Corporate structure

Leadership, per the charity’s website

Listed on the charity’s own website when we last crawled it; roles may have changed. Pay-band disclosures above are anonymous statutory disclosures and are not attributed to any named individual.

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

Property (HM Land Registry)

5 registered titles in England and Wales held by the charity’s company or corporate body (0 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

Public profiles (found on the charity’s own website): facebook

Structured financials (annual return, FY ending 31/03/2025)

Total income
£8.2m
Total spending
£8.4m
Cost of raising funds
£1.6m
Reserves (reported)
£998k
Employees
219

Reported reserves equal ~1.4 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Per its annual return, largest income source: Charitable activities (72% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 19.7% of total income — in the top quarter for charities its size (median 5.2%) (benchmarks).

Trustees · trustee networks

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

Operates in: Gloucestershire

Income and spending

Financial year endIncomeSpending
31/03/2025£8.3m£8.4m
31/03/2024£8.3m£8.2m
31/03/2023£7.8m£8.1m
31/03/2022£8.1m£7.3m
31/03/2021£4.5m£4.2m

Common questions

Is THE CHELTENHAM TRUST financially healthy?

Per its FY2025 accounts: The accounts state that the financial statements have been prepared for the year ended 31 March 2025 and include an independent auditor's report. The document lists administrative details, trustees, and advisers but does not provide specific financial figures or narrative commentary on financial health in the provided pages. Its FY2025 accounts were audited by Randall & Payne LLP.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Heritage Fund04/07/2024£193k"Cheltenham's BIG Museum Project"
UK government31/03/2023£233kMaking Connections
Cheltenham Borough Council30/07/2020£6kCommunity takeover exhibition
Cheltenham Borough Council11/05/2020£1kRoaming arts project
The National Lottery Community Fund28/08/2019£123k#FuelThursdays
The National Lottery Community Fund02/08/2019£10kCheltenham Young Filmmakers
UK government01/04/2019£100kObservation, Imagination and Making; 100 years on - Ernest Gimson and the Arts and Crafts Movement
Sport England21/03/2017£133kSwim Pilot Phase 3
Sport England14/06/2016£25kSwim Pilot Phase 3
Cheltenham Borough Council—£3kQueen's Jubilee Picnic and Party in the Park
Cheltenham Borough Council—£2kRugby World Cup 2015 celebrations

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 CHELTENHAM COLLEGE CHARITABLE TRUST.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
THE CHELTENHAM TRUST£8.3m—0unclear—no doubt
CHELTENHAM COLLEGE CHARITABLE TRUST FY2025£1.5m—0unclear—no doubt
BERKHAMPSTEAD SCHOOL (CHELTENHAM) TRUST LIMITED FY2025£5.4m——below—no doubt
THE SEACHANGE TRUST FY2025£2.8m——unclear—no doubt
THE HALL FOR CORNWALL TRUST FY2025£10.5m—0unclear—no doubt
CHELMSFORD CITIZENS ADVICE BUREAU FY2025£1.2m—0unclear—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.