alternative futures group limited
Activities & Mission
The charity operates in the North West of England and provides services for people with disabilities including adults with severe and enduring mental health problems, learning disabilities, autism, complex needs and dementia.
Fundraising
See where Alternative Futures Group Limited is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£72,405,000
Latest Expenditure
£67,956,000
Financial Efficiency
Program Ratio 93.9%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £71,856,000
Other Trading £0
Investments £549,000
Other Income £0
Expenditure Categories
Charitable Expenditure £67,956,000
Raising Funds £0
Governance £142,138
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £72,405,000 | £67,956,000 | £67,956,000 | £35,978,000 | £17,569,000 | 1563 / 0 |
| 2023 | £65,445,000 | £60,933,000 | £60,933,000 | £31,119,000 | £16,878,000 | 1471 / 0 |
| 2022 | £61,354,000 | £59,623,000 | £59,623,000 | £27,058,000 | £16,801,000 | 1552 / 0 |
| 2021 | £59,952,000 | £57,966,000 | £57,926,000 | £24,804,000 | £8,200,000 | 1663 / 0 |
| 2020 | £60,808,000 | £62,567,000 | £62,517,000 | £23,593,000 | £5,011,000 | 1827 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
6th Floor
4 St Paul's Square
Liverpool
L3 9SJ
4 St Paul's Square
Liverpool
L3 9SJ
Email
ask@afgroup.org.ukWebsite
www.afgroup.org.ukRegistration Date
21 February 1992
Status
Registered
Registry Information
Organisation Number
1008587
Charity Number
1008587
Trustees
Janet Wilkinson
Jane Macdonald
Brian Martin walsh
Alex Fox
John McLuckie
Louise Marsden
Beatrice Udeh
Jean Henderson
Lee Mooney
Dr Tessa Sharon Myatt
Andrew Kerr
Sectors & Classifications
Also Known As
- ALTERNATIVE FUTURES LIMITED