THE ALEX MOULTON CHARITABLE TRUST
- To promote The Hall, Bradford on Avon as a place of historical and architectural interest and natural beauty through events and education activities- To advance the education of the public, in particular (but not exclusively) in the subjects of engineering and design;- Conserve and enhance The Hall estate and its collection.
Financial health, per its FY2024 accounts
The accounts state that the charity ran a deficit budget for the year, with a net deficit of £57,057, as it does not currently generate sufficient income to meet operational costs. Per the trustees' report, usable reserves of £201,048 cover more than 12 months of likely expenditure, providing a buffer while new income streams like holiday lets are developed. The trustees note that the estate incurs significant maintenance costs and are working to restore reserves through improved income generation.
What the accounts disclose
Property (HM Land Registry)
Register events
- Received assets from another charity (08/02/2021)
Trustees
- STEPHEN JOHN MISSENchair
- Colin Johns
- Deborah Jane Robinson
- Helen Rana
- Peter William Barker
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £152k | £275k |
| 31/12/2023 | £92k | £231k |
| 31/12/2022 | £92k | £187k |
| 31/12/2021 | £94k | £138k |
| 31/12/2020 | £67k | £160k |
Common questions
Is THE ALEX MOULTON CHARITABLE TRUST financially healthy?
Per its FY2024 accounts: The accounts state that the charity ran a deficit budget for the year, with a net deficit of £57,057, as it does not currently generate sufficient income to meet operational costs. Per the trustees' report, usable reserves of £201,048 cover more than 12 months of likely expenditure, providing a buffer while new income streams like holiday lets are developed. The trustees note that the estate incurs significant maintenance costs and are working to restore reserves through improved income generation. Its FY2024 accounts were independently examined.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 11/06/2026 | £17k | Opening The Hall Estate: A sensory rose garden for community and wellbeing. |
| The National Lottery Heritage Fund | 10/01/2018 | £44k | "The Hall Estate: Creating a legacy for British engineering, design and innovation" |