Skip over main navigation
  • Log in
  • Basket: (0 items)
Teapot Trust
  • Search
  • Facebook
  • Twitter
  • YouTube
  • Instagram
Contact us Please donate
Menu
  • Who we are
    • Charitable Aims
    • Our services
    • Where we work
    • About art therapy
    • Our history
    • Our Policies
    • Meet the team
      • Staff
      • Trustees
      • Art Therapists
    • Vacancies
    • Governance
    • FAQs
  • Our impact
    • The difference we make
      • Making Change Happen
      • Outcomes
      • Public Benefit
    • Stakeholder voices
    • Financials
    • Annual Report and Accounts
    • Stories
      • Jamie's Story
      • Peter's Story
      • Alex's Story
    • Testimonials
    • Evaluation and Evidence
    • Teapot Trust Elsewhere Garden
  • Fundraise for us
    • Virtual Fundraising
    • Fundraising ideas
    • Set up your fundraising page
    • In Memory
    • Wall of Champions
    • Corporates
    • Schools
  • Ways to support
    • Donate
      • Make a donation
      • Gift Aid
    • Give to an appeal
    • Trusts and foundations
    • Volunteer
      • Volunteer Opportunities
      • Apply to volunteer
      • Chelsea Volunteering
    • Donor Promise
    • Gifts in Wills
    • Give a regular gift
    • Young Voices of Invisible Illness
      • Young Voices of Invisible Illness Campaign
      • Ambassadors
      • Advice from Young People
      • Invisible Illness Resources
      • Raise Your Voice
      • Mind and Body Drawing Exercise
      • Young Voices Animation
  • Latest
    • Newsletter
    • Events
    • Updates
    • Blogs
  • Art Therapy at Home
  • Admin
    • Log in
  • Basket: (0 items)
  • What is Teapot Trust’s financial position?

What is Teapot Trust’s financial position?

What is Teapot Trust’s financial position?

Here is a summary of Teapot Trust’s financial performance for the year ending 31 March 2022.

We ended the financial year in a position of relative strength.

Breakdown

2021-2022

2020-2021

2019-2020

Total income

£362,486

£375,350

£358,521

Total unrestricted income

£272,031

£239,145

£145,618

Total expenditure

£347,837

£292,642

£402,907

Total cash in the bank at 31 March

£237,163

£260,568

£126,249

Total unrestricted reserves

£113,716

£62,747

£30,282

 

A total income of £362,486 represents a strong performance in the second year of COVID-19. Securing 63% of grants for Unrestricted purposes during this time of uncertainty is a significant achievement. Total expenditure at £347,837 rose on the previous year due to the re-introduction of some in-person art therapy services and the scaling up of work – 745 beneficiaries compared with 319 in the previous year. This is a solid base on which to build in 2022-2023.

Income

  • Overall, 75% of income was for Unrestricted purposes.
  • 67% of income came from 84 grants – a total of £241,605 was awarded.
  • 63% of grants were for Unrestricted purposes and 37% for Restricted purposes.
  • Overall, the success rate for funding applications was 1 in 6.
  • The largest award of £27,940 came from the Scottish Government’s Adapt & Thrive fund administered by the SCVO.
  • Commitments to fund multi-annual awards were received from six funders – A M Pilkington Trust, Eleanor Rathbone Charitable Trust, Hugh Fraser Foundation, Matrix Causes Fund, Prince of Wales Charitable Foundation and Robertson Trust.

Expenditure

  • Art therapy costs, as a percentage of income, were 28%
  • Staff costs, as a percentage of income, were 43%
  • Total marketing costs (including marketing salary costs) represent 12% of expenditure.

Fundraising ROI

  • 100% of Fundraising costs (including fundraising salary costs) at £69,595 have been included in calculating the fundraising ROI – each £1 spent generated £5.20.

Published: 2nd November, 2019

Updated: 28th July, 2022

Author: Deleted User

Share this page
  • Email
  • Facebook
  • Twitter

Latest

  • Green Investment Group and Corio Charity Quiz

    Green Investment Group and Corio Charity Quiz

    We are supporting a local charity, the Teapot Trust to help raise money for children with chronic conditions.

  • Charlotte Hinchliffe

    Art Therapist

  • Sarah Randell

    Chief Executive

  • Carrie Cowley

    Digital Communications Officer

Most read

  • Fundraising ideas

    Fundraising ideas

    Take inspiration from our little artists and hold your own creative fundraiser to support Teapot Trust!

  • Relaxation Exercises

    Relaxation Exercises

    When feeling stressed, use some of these exercise to help ground you and relax your breathing

  • Therapeutic Art Techniques

    Therapeutic Art Techniques

    No matter the medium, these techniques can help promote positive wellbeing through art

  • Vacancies

    Vacancies

    Find out what positions are open at Teapot Trust and help enrich the lived experience of children and young people with chronic conditions

  • Self Referrals

    Self Referrals

    Is there a young person in your life living with a chronic condition that needs extra support? ⁠We are here to help.

  • Art Therapist Videos

    Art Therapist Videos

    Follow along as our art therapists show different therapeutic art exercises to do at home

  • Positive Wellbeing

    Positive Wellbeing

    Tips to promote children's positive mental wellbeing

  • Our history

    Our history

    Teapot Trust was established to help fill the gaps in care for children with chronic conditions and their families by incorporating art therapy into their hospital visits.

  • Charitable Purpose

    Charitable Purpose

    Teapot Trust’s charitable purpose is to enhance the lives of children, young people and their families who are suffering the impact of any chronic or long-term condition, including ‘hidden’ health conditions

  • Downloadable Activities

    Downloadable Activities

    View the different art activity worksheets you can use at home

Tag cloud

10th birthday community community event doART donate Edinburgh Event Fundraiser individual fundraiser June Reception Laura Young magic and mindfulness notjustwilliam tea for teapot trust tea party tea party appeal

Sign up for our newsletter

Please enter your first name
Please enter your last name
Please enter your email address Please enter a valid email address (e.g. [email protected])

Find us

Registered Office
Suite 7
Ground Floor
Stuart House
Eskmills Park
Musselburgh
EH21 7PQ

0131 273 4340
[email protected]

Links

  • Sitemap
  • Accessibility
  • Privacy Policy
  • Terms and Conditions

Follow us

  • Facebook
  • Twitter
  • Youtube
  • Instagram




Copyright © 2017 Registered SCIO: Charity number SC041885

Manage Cookie Preferences