THE YERCOMBE (GLOUCESTERSHIRE) TRUST
The Trust utilises Yercombe Lodge as a residential care home with respite facilities and day services for the elderly and physically disabled of Gloucestershire.
Financial health, per its FY2025 accounts
The accounts state that the charity suffered a net expenditure of £115,760, resulting in a total operational deficit of £146,581 for the year. Per the trustees' report, this drain on resources poses a threat to the future, although they consider the overall financial position to remain strong with total funds of £1,437,846.
What the accounts disclose
“The trustees are concerned by the level of the operational deficits experienced, and expected. They recognise that the drain on resources poses a threat to the future. Despite the continuing uncertainty, the trustees consider that the financial position of the trust remains strong.” — page 6
Structured financials (annual return, FY ending 05/04/2025)
Care Quality Commission ratings
- Yercombe (Gloucestershire) Trust: Good
Trustees
- Amanda Phillips
- Dr Marion Jane McDowell
- John Charles Drury
- Julia Mary Thomas
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 05/04/2025 | £728k | £806k |
| 05/04/2024 | £708k | £740k |
| 05/04/2023 | £549k | £745k |
| 05/04/2022 | £488k | £651k |
| 05/04/2021 | £521k | £590k |
Common questions
Is THE YERCOMBE (GLOUCESTERSHIRE) TRUST financially healthy?
Per its FY2025 accounts: The accounts state that the charity suffered a net expenditure of £115,760, resulting in a total operational deficit of £146,581 for the year. Per the trustees' report, this drain on resources poses a threat to the future, although they consider the overall financial position to remain strong with total funds of £1,437,846. Its FY2025 accounts were independently examined.
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE MEDLOCK CHARITABLE TRUST | 1 | £30k |
| THE HEADLEY TRUST | 1 | £25k |
| THE CLARE MILNE TRUST | 1 | £19k |
| THE EDWARD CADBURY CHARITABLE TRUST | 1 | £3k |
Charities like this
- CHESCOMBE TRUST LIMITED
- WYCOMBE ALMHOUSES
- THE GLOUCESTERSHIRE CARE PARTNERSHIP
- WORCESTERSHIRE YMCA LIMITED
- W J YAPP BEQUEST
- WEST SOMERSET HOME (BLENHEIM LODGE) LIMITED
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| THE YERCOMBE (GLOUCESTERSHIRE) TRUST | £728k | — | 0 | unclear | — | noted |
| CHESCOMBE TRUST LIMITED | £2.4m | — | 0 | unclear | — | no doubt |
| WYCOMBE ALMHOUSES | £176k | — | 0 | unclear | — | no doubt |
| THE GLOUCESTERSHIRE CARE PARTNERSHIP | £17.9m | — | 0 | below | — | material uncertainty |
| WORCESTERSHIRE YMCA LIMITED | £4.6m | — | — | below | — | no doubt |
| W J YAPP BEQUEST | £1.8m | £60,001 - £70,000 | 1 | above | — | no doubt |