bath festivals

The charity supports children and young people, elderly people, people with disabilities, other charities or voluntary bodies, and the general public. Bath Festivals is a registered charity whose purpose is education and training. It delivers its work by providing services. The charity is based in Bath and operates in Bath And North East Somerset.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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Activities & Mission

Promotion of the arts.

Fundraising

See where Bath Festivals is active and find local fundraising opportunities.

Local Authority

Bath And North East Somerset

Financial Information

Latest Income

£553,903

Latest Expenditure

£479,806

Financial Efficiency

Program Ratio 82.5%

% of income going directly to charitable activities

Overall Efficiency 95.2%

% of expenditure going to programs (vs overhead)

Administrative Ratio 6.2%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £232,024

Charitable Activities £321,379

Other Trading £0

Investments £0

Other Income £0

Expenditure Categories

Charitable Expenditure £456,792

Raising Funds £23,014

Governance £6,926

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£553,903	£479,806	£456,792	-£14,568	£0	2 / 200
2023	£1,025,165	£757,945	£735,367	-£88,665	£0	8 / 200
2022	£930,631	£945,567	£908,853	-£321,512	£0	11 / 2000
2021	£1,094,131	£1,030,286	£991,164	-£306,576	£0	12 / 151
2020	£588,783	£524,651	£477,387	-£370,421	£0	12 / 50