THE ORCHARD TRUST

Registered charity 801122 · accounts filings on the Charity Commission register · also known as THE ORCHARD TRUST LIMITED

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Latest income
£5.4m
Latest spending
£5.5m
Registered
1989
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity ended the financial year with a net loss of £45,368, although it did not need to draw down on invested funds to cover this deficit. Per the trustees' report, unrestricted reserves held at £680,280 are below the stated policy target of six to twelve months of expenditure, yet the charity maintains sufficient net assets to release substantial funds in the event of a catastrophe.

What the accounts disclose

Highest-paid employee band: £60,001 - £70,000 — below the median for charities its size (£70k)
The above represents the emoluments of the highest paid officer. One other employee earned more than £60,000 but below £69,999. — page 25
Per its FY2025 accounts as filed with the Charity Commission.
Employees paid over £60,000: 2
The above represents the emoluments of the highest paid officer. One other employee earned more than £60,000 but below £69,999. — page 25
Per its FY2025 accounts as filed with the Charity Commission.
Reserves position: below the charity's own stated reserves policy
Currently, the maintained unrestricted reserves not committed or invested in tangible fixed assets (Residential Development Fund) is at £680,280. — page 9
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Rent and rates paid to trustee Mr R Morgan
During the year, rent and rates was paid of £17,300 (2024 - £17,600) to Mr R Morgan (a trustee), who owns a freehold property from which the company trades. No amounts remain unpaid as at 31 March 2025. — page 31
During the year, £96,162 (2024 - £222,997) of fees were received from local authorities for 2 children of trustees, who are supported by the charity. — page 31
Per its FY2025 accounts as filed with the Charity Commission.
Related-party transaction: Fees received from local authorities for children of trustees
During the year, rent and rates was paid of £17,300 (2024 - £17,600) to Mr R Morgan (a trustee), who owns a freehold property from which the company trades. No amounts remain unpaid as at 31 March 2025. — page 31
During the year, £96,162 (2024 - £222,997) of fees were received from local authorities for 2 children of trustees, who are supported by the charity. — page 31
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Hazlewoods LLP. Discloses 6 of 6 completeness components.

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

Total income
£5.4m
Total spending
£5.5m
Reserves (reported)
£6.2m
Employees
217

Reported reserves equal ~13.6 months of spending — in the top quarter for charities its size (median 4.8 months; benchmarks).

Trustees

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

Operates in: Gloucestershire

Income and spending

Financial year endIncomeSpending
31/03/2025£5.4m£5.5m
31/03/2024£5.1m£5.3m
31/03/2023£4.8m£4.8m
31/03/2022£4.5m£4.2m
31/03/2021£4.3m£4.1m

Common questions

Is THE ORCHARD TRUST financially healthy?

The accounts state that the charity ended the financial year with a net loss of £45,368, although it did not need to draw down on invested funds to cover this deficit. Per the trustees' report, unrestricted reserves held at £680,280 are below the stated policy target of six to twelve months of expenditure, yet the charity maintains sufficient net assets to release substantial funds in the event of a catastrophe. Its FY2025 accounts were audited by Hazlewoods LLP.

What does the highest-paid employee of THE ORCHARD TRUST earn?

Per its FY2025 accounts, the highest-paid employee was in the £60,001 - £70,000 band, and 2 employees earned over £60,000.

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