THE ODELL TRUST

Registered charity 1170810 · accounts filings on the Charity Commission register

The objective for which this charity is established is to provide a Recreational Day Centre to support individuals who livein Worcs or the surrounding area in recreation or other leisure time occupation. This provision sets out toimprove the conditions of life for those who have need of such facilities through disability, age, youth, infirmity, financialhardship or social circumstances.

Objects

TO PROVIDE OR ASSIST IN THE PROVISION OF A RECREATIONAL DAY CENTRE TO FACILITATE THE INTERESTS OF SOCIAL WELFARE FOR RECREATION OR OTHER LEISURE TIME OCCUPATION AND SUPPORT FOR INDIVIDUALS WHO LIVE IN WORCESTERSHIRE AND THE SURROUNDING AREAS AND WHO HAVE NEED OF SUCH FACILITIES BY REASON OF THEIR DISABILITY, AGE, YOUTH, INFIRMITY, FINANCIAL HARDSHIP OR SOCIAL CIRCUMSTANCES WITH THE OBJECT OF IMPROVING THEIR CONDITIONS OF LIFE.

The charity’s charitable objects and area of benefit, quoted from its governing document as held on the Charity Commission register.

Causes: Disability · website · Get email alerts

Latest income
£796k
Latest spending
£754k
Registered
2016
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity achieved an overall annual surplus of £42,089 for the year ended 31 March 2025, despite significant increases in expenditures such as energy costs. The trustees report that financial stability is enabling the Trust to fund expenditures associated with the preparation for the purchase of the building, although the process is described as complicated.

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

What the accounts disclose

Reserves policy: 5.5 months running costs, plus an allowance for redundancy pay and other closure liabilities
“The Trustees have agreed a Reserves Policy based on 5.5 months running costs, plus an allowance for redundancy pay and other closure liabilities. For 2025 this figure has been set at £509,156.” — page 10
Per its FY2025 accounts as filed with the Charity Commission.

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

Policies the charity declares

In its annual return the charity told the Commission that it has the policies listed below. This is self-declared: it is not verified by the Commission or by this site, and it is not evidence of how a policy works in practice.

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

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

Total income
£796k
Total spending
£754k
Reserves (reported)
£506k
Employees
21

Reported reserves equal ~8.1 months of spending — above the median for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Charitable activities (97% 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: 0.0% of total income — below the median for charities its size (4.9%) (benchmarks).

Register events

Trustees · trustee networks

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

Operates in: Worcestershire

Income and spending

Financial year endIncomeSpending
31/03/2025£796k£754k
31/03/2024£676k£698k
31/03/2023£641k£642k
31/03/2022£520k£523k
31/03/2021£582k£495k

Common questions

Is THE ODELL TRUST financially healthy?

Per its FY2025 accounts: The accounts state that the charity achieved an overall annual surplus of £42,089 for the year ended 31 March 2025, despite significant increases in expenditures such as energy costs. The trustees report that financial stability is enabling the Trust to fund expenditures associated with the preparation for the purchase of the building, although the process is described as complicated. Its FY2025 accounts were independently examined.

Who funds THE ODELL TRUST?

Funders whose own accounts filings name THE ODELL TRUST as a grant recipient include THE BAILY THOMAS CHARITABLE FUND, SPORTS PARTNERSHIP HEREFORDSHIRE AND WORCESTERSHIRE, THE ROGER & DOUGLAS TURNER CHARITABLE TRUST.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
THE BAILY THOMAS CHARITABLE FUNDFY2025£25kGeneral Grant
SPORTS PARTNERSHIP HEREFORDSHIRE AND WORCESTERSHIREFY2022£7k
THE ROGER & DOUGLAS TURNER CHARITABLE TRUSTFY2025£5k

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund31/07/2025£20kSensory Room and Pottery Kiln
The National Lottery Community Fund02/05/2024£17kI.T Revamp
The National Lottery Community Fund11/12/2020£10kFreedom
The National Lottery Community Fund23/05/2019£10ke-Safety
The National Lottery Community Fund31/03/2006£4kfeasibility study

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.

FunderSimilar charities fundedAmount to them
THE CHARIS TRUST1£54k
THE BEATRICE LAING TRUST1£25k
THE EDWARD GOSTLING FOUNDATION1£10k
THE LESLIE SMITH FOUNDATION1£7k

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with DOLPHIN SCHOOL TRUST.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
THE ODELL TRUST£796k—0unclear—no doubt
DOLPHIN SCHOOL TRUST FY2025£2.2m——unclear—no doubt
PARADISE RIDA SCHOOL TRUST FY2025£1.3m—0unclear—no doubt
STROUD COURT COMMUNITY TRUST LIMITED FY2025£3.9m——below—no doubt
ST ALDHELM'S CHAPEL TRUST FY2025£165k—0unclear—no doubt
HILLSTOWN MINERS' WELFARE TRUST FY2026£131k—0within—no doubt

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