bs3 community development
Activities & Mission
BS3 Community Development Association (formerly Southville Community Development Association) is a local charity supporting community development, providing a nursery & pre-school, out-of-school clubs for children, toddler group, day opportunity service for older people, rooms available for clubs, classes, local business & others, a cafe & catering service.
Fundraising
See where Bs3 Community Development is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£2,222,064
Latest Expenditure
£2,292,350
Financial Efficiency
Program Ratio 101.9%
% of income going directly to charitable activities
Overall Efficiency 98.8%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £64,104
Charitable Activities £2,157,960
Other Trading £0
Investments £1,232
Other Income £0
Expenditure Categories
Charitable Expenditure £2,264,640
Raising Funds £27,710
Governance £8,700
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,222,064 | £2,292,350 | £2,264,640 | £1,278,805 | £345,557 | 65 / 42 |
| 2023 | £2,170,943 | £2,155,032 | £2,138,965 | £1,349,091 | £432,067 | 90 / 36 |
| 2022 | £2,041,400 | £1,936,963 | £1,921,631 | £1,333,180 | £684,049 | 61 / 67 |
| 2021 | £2,139,754 | £1,635,163 | £1,593,493 | £1,228,743 | £476,408 | 86 / 191 |
| 2020 | £1,915,317 | £1,701,708 | £1,683,013 | £724,152 | £227,697 | 54 / 97 |
Staff column shows: Employees / Volunteers
Details
Address
The Southville Centre
Beauley Road
Bristol
BS3 1QG
Beauley Road
Bristol
BS3 1QG
Email
info@bs3community.org.ukWebsite
www.bs3community.org.ukRegistration Date
9 October 1990
Status
Registered
Registry Information
Organisation Number
1000544
Charity Number
1000544
Trustees
Peter Phillips
Isabel Kearney
Sarah Hughes
Elizabeth Normand
Ediane Santana de Lima
Sharon Cowan
Helen Donaldson
Mark Duppa-Ridgway
Matthew Innes
Ellen Roberts
Nicholas Carter
Joanna Redman
Sectors & Classifications
Also Known As
- SCDA
- SOUTHVILLE COMMUNITY DEVELOPMENT ASSOCIATION