chrysalis (cumbria) ltd
Activities & Mission
Chrysalis' vision is to enrich and support the lives of individuals with disabilities.Person-centred support provided, flexibly meeting individual needs.Community Activities include: Independent living, The arts,Horticulture, Swimming,Employment support,Holidays, Outdoor activities.Our Wholefood shop provides skills for employment and engagement. 24hr supported living opportunities.
Fundraising
See where Chrysalis (cumbria) LTD is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,829,806
Latest Expenditure
£1,756,224
Financial Efficiency
Program Ratio 92.3%
% of income going directly to charitable activities
Overall Efficiency 96.2%
% of expenditure going to programs (vs overhead)
Administrative Ratio 5.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £12,383
Charitable Activities £1,776,944
Other Trading £34,777
Investments £5,156
Other Income £546
Expenditure Categories
Charitable Expenditure £1,689,349
Raising Funds £66,875
Governance £24,828
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,829,806 | £1,756,224 | £1,689,349 | £507,057 | £82,846 | 74 / 3 |
| 2023 | £1,408,092 | £1,463,208 | £1,408,563 | £433,475 | £77,136 | 69 / 3 |
| 2022 | £1,288,872 | £1,397,551 | £1,345,687 | £488,591 | £233,425 | 64 / 2 |
| 2021 | £1,588,489 | £1,505,930 | £1,455,277 | £597,270 | £315,889 | 80 / 0 |
| 2020 | £1,508,952 | £1,451,899 | £1,387,897 | £514,711 | £269,669 | 88 / 5 |
Staff column shows: Employees / Volunteers
Details
Address
CHRYSALIS
LEASIDE
LONGTHWAITE ROAD
WIGTON
CA7 9JR
LEASIDE
LONGTHWAITE ROAD
WIGTON
CA7 9JR
Website
www.chrysalis-cumbria.co.ukRegistration Date
14 September 2006
Status
Registered
Registry Information
Organisation Number
4025568
Charity Number
1116125
Trustees
JOSEPH RAYMOND FEARON
Barbara Helen Earl
Margaret Alice Drury
David Alan Dodd
Stephen Walker