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acis group limited

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Activities & Mission

Acis Group Limited delivers social and affordable housing, education, skills, training, employment and wellbeing services. It provides personalised support for people in communities, whilst creating opportunities for those communities to thrive.

Fundraising

See where Acis Group Limited is active and find local fundraising opportunities.

Financial Information

Latest Income
£44,925,927
Latest Expenditure
£40,975,328

Financial Efficiency

Program Ratio 91.1%
% of income going directly to charitable activities
Overall Efficiency 99.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.3%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £0
Charitable Activities £43,995,844
Other Trading £373,928
Investments £40,824
Other Income £515,331

Expenditure Categories

Charitable Expenditure £40,940,737
Raising Funds £0
Governance £130,540
Grants to Institutions £0
Other Expenditure £34,591

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£44,925,927£40,975,328£40,940,737£63,604,088£63,604,088266 / 0
2023£41,240,094£36,295,466£36,260,922£60,316,129£60,316,129294 / 0
2022£45,186,480£38,778,963£38,713,446£55,854,659£55,854,659287 / 0
2021£42,393,930£37,998,245£37,956,586£47,735,800£47,735,800274 / 0
2020£40,586,592£34,614,110£34,565,768£45,664,843£45,664,843252 / 0

Staff column shows: Employees / Volunteers

Details

Address
ACIS HOUSE
57 BRIDGE STREET
GAINSBOROUGH
LINCOLNSHIRE
DN21 1GG
Registration Date
1 April 2011
Status
Registered

Registry Information

Organisation Number
5012574
Charity Number
1141067

Trustees

Paul Satchwell
CAROLE HODSON
Julie Haywood
Paul Wilkin
Holly Janine Wilson
John Richard Westby
Sami Mirza
Matthew Adam
David Glover
Peter Nicholas Noble
Catherine Bacon
Paul Edward Milner