WILTSHIRE TREEHOUSE

Registered charity 1159719 · accounts filings on the Charity Commission register

We provide support to children, young people and their families living in Wiltshire affected by bereavement.

Causes: Education/training · The Advancement Of Health Or Saving Of Lives · website · Get email alerts

Latest income
£97k
Latest spending
£114k
Registered
2014
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the charity incurred an unrestricted deficit of £18,610, reducing its general fund to £89,820. Per the trustees' report, this level of reserves is considered sufficient to provide financial stability for the charity. The filing notes that the fundraising climate is challenging, with many grants reducing their offers or closing application windows early.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Largest income source: Corporate Partners (35% of income)
“35% donated by corporate partners” — page 10
Per its FY2024 accounts as filed with the Charity Commission.
Fundraising cost ratio: 25.8% of fundraised income, as disclosed
“For every £1 spent on fundraising we raised £3.87.”
Per its FY2024 accounts as filed with the Charity Commission.
Reserves policy: four month's operational costs (held: £90k)
“Our aim is to retain a minimum reserve of four month's operational costs”
Per its FY2024 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

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Trustees · trustee networks

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

Operates in: Wiltshire

Income and spending

Financial year endIncomeSpending
31/12/2024£97k£114k
31/12/2023£142k£90k
31/12/2022£69k£84k
31/12/2021£74k£82k
31/12/2020£88k£59k

Common questions

Is WILTSHIRE TREEHOUSE financially healthy?

Per its FY2024 accounts: The accounts state that the charity incurred an unrestricted deficit of £18,610, reducing its general fund to £89,820. Per the trustees' report, this level of reserves is considered sufficient to provide financial stability for the charity. The filing notes that the fundraising climate is challenging, with many grants reducing their offers or closing application windows early. Its FY2024 accounts were independently examined.

Who funds WILTSHIRE TREEHOUSE?

Funders whose own accounts filings name WILTSHIRE TREEHOUSE as a grant recipient include THE COMMUNITY FOUNDATION FOR WILTSHIRE & SWINDON.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
THE COMMUNITY FOUNDATION FOR WILTSHIRE & SWINDONFY2023£16k

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund28/01/2026£220kWiltshire Treehouse
The National Lottery Community Fund26/02/2021£34kBereavement Support for Children & Young People Continuation
UK government17/07/2020£30kCoronavirus Community Support Fund
The National Lottery Community Fund17/08/2018£10kGrief Support for Children and Young People In Wiltshire