Activities

As described by the charity on the register

The Trust provides support to adults with learning disabilities and mental health needs. We offer Nursing and Residential Care in around 50 homes in the Bristol area, as well as Supported Living, Short Breaks, Day Care and Home Care. Services are tailored to meet individual needs and to support people to achieve their own goals.

Latest income

£41.1m

Expenditure

£37.6m

Financial year end

2025-03-31

Income & spending history

As reported to the Charity Commission, by financial year end

Year end Income Expenditure income spend
2021-03-31 £30.2m £29.1m
2022-03-31 £30.3m £30.8m
2023-03-31 £29.7m £31.5m
2024-03-31 £32.6m £31.2m
2025-03-31 £41.1m £37.6m

Latest detailed return

Year end 2025-03-31

Income mix

Donations & legacies £281k
Charitable activities £37.3m
Trading £24k
Investment income £216k
Total income £41.1m

Spending

Charitable spend £37.6m
Raising funds £60k
Grants to institutions £0
Governance £45k
Total expenditure £37.6m

Balance sheet

Reserves £8.4m
Total funds £24.3m
— restricted £2.4m
— unrestricted £21.9m
— endowment £0
Total assets £24.3m
Cash £5.5m

People

Employees 1,069

Classification

The charity's own register classification

What it does

  • Disability
  • Accommodation/housing

Who it helps

  • Elderly/old People
  • People With Disabilities

How it works

  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information

Source: Charity Commission for England and Wales register, 2026-07-28. Detailed figures as filed in the charity's annual return. Contains public sector information licensed under the Open Government Licence v3.0.