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Treloar Trust

Registered · see notesRegistered charity number 1092857AltonHealth and saving lives
Income£32.3m2025-08-31
Spending£32.9msame year
Spent / received102%5-year average
Size in its cause99th pctHealth and saving lives
Registered2002Charitable company
Employees867latest return

Analysis

Treloar Trust is a registered charity in England and Wales, based in Alton. It was registered in July 2002, 24 years ago. Its declared purposes cover education/training, the advancement of health or saving of lives and disability, which this site groups under health and saving lives. Legally it is a charitable company (Companies House number 04466362). It says it provides human resources, provides buildings/facilities/open space and provides services.

In the financial year ending August 2025, Treloar Trust reported income of £32.3m and spending of £32.9m, spending 102% of its income. Across the 5 years on record, from August 2021 to August 2025, income grew from £25.7m to £32.3m (+25%), an average of +5.8% a year. Over the whole period it spent 102% of the income it received.

Among 24,651 England and Wales charities whose main cause is health and saving lives and that reported income, Treloar Trust sits at the 99th percentile: it is one of the largest 1% in its cause. Against every charity in England and Wales with reported income it ranks in the 100th percentile. Charities of a similar size with the same main cause include WCS Care Group Limited (£32.1m), Human Capability Foundation (£32.3m) and Helpage International (£32.1m).

In its latest detailed accounts, income came from charitable activities 92%, donations and legacies 4.2% and investments 1.1%. Gifts in wills alone brought in £304k. Charitable activities took 96% of spending and raising funds 2.6%. Reserves of £29.7m would cover about 11 months of spending at that rate. It employed 867 people.

Data notes from the register: Spending has exceeded income in each of the last three reported years, so the charity has been drawing on reserves or other funds.

Income and spending

£0£8.2m£16.5m£24.7m£32.9m2021 Income: £25,732,0652021 Spending: £26,167,35020212022 Income: £25,971,2492022 Spending: £26,011,48920222023 Income: £27,658,2102023 Spending: £28,533,78120232024 Income: £30,627,7682024 Spending: £31,350,75720242025 Income: £32,278,7222025 Spending: £32,929,0442025
IncomeSpending

Where the income comes from

  • Donations 3.2%
  • Legacies 0.9%
  • Charitable activities 92%
  • Investments 1.1%
  • Other 3.1%

In the charity's own words

THE CHARITY PROVIDES TWO EDUCATIONAL ESTABLISHMENTS AND VARIOUS OUTREACH SERVICES TO YOUNG PEOPLE WITH DISABILITIES

Similar-sized charities, same cause

CharityLocationIncome
WCS Care Group LimitedWarwickshire£32.1m
Human Capability FoundationHayes£32.3m
Helpage InternationalLondon£32.1m
Practical ActionRugby£33.1m