city catering southampton
Activities & Mission
Social Care CateringHoliday Hunger - provision of food for families
Fundraising
See where City Catering Southampton is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£5,502,491
Latest Expenditure
£5,291,719
Financial Efficiency
Program Ratio 96.2%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.7%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £94,274
Charitable Activities £5,408,217
Other Trading £0
Investments £0
Other Income £0
Expenditure Categories
Charitable Expenditure £5,291,719
Raising Funds £0
Governance £34,444
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £5,502,491 | £5,291,719 | £5,291,719 | £1,596,977 | £846,976 | 217 / 0 |
| 2023 | £5,445,049 | £5,422,264 | £5,359,946 | £533,204 | £533,204 | 231 / 0 |
| 2022 | £5,393,866 | £5,412,765 | £5,379,193 | £510,420 | £510,420 | 239 / 12 |
| 2021 | £4,193,191 | £4,469,947 | £4,428,979 | £529,319 | £529,319 | 243 / 13 |
| 2020 | £4,984,539 | £5,058,149 | £4,955,752 | £806,075 | £806,075 | 245 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Latimer House
5-7 Cumberland Place
Southampton
Hampshire
SO152BH
5-7 Cumberland Place
Southampton
Hampshire
SO152BH
Registration Date
6 March 2015
Status
Registered
Registry Information
Organisation Number
5057273
Charity Number
1160776
Trustees
Peter Howard
Debbie Burns
Thomas Watmough
Alison Dunwoody
Nichola Tregear
Gary McMahon