encompass southwest

The charity supports the general public. Encompass Southwest is a registered charity whose purpose is general charitable purposes. It delivers its work by providing human resources. The charity is based in Barnstaple and operates in Cornwall, Devon, and various other locations.

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

THE RELIEF OF PERSONS WITHIN DEVON, CORNWALL AND SOMERSET WHO ARE IN CONDITIONS OF HARDSHIP, DISTRESS AND NEED INCLUDING THE RELIEF OF HOMELESSNESS AND ROUGH SLEEPING AND TO REDUCE THE IMPACT OF POVERTY AND FINANCIAL EXCLUSION BY PROVIDING EFFECTIVE CLIENT FOCUSED SERVICES

Fundraising

See where Encompass Southwest is active and find local fundraising opportunities.

Local Authority

Cornwall Devon Dorset Somerset

Financial Information

Latest Income

£1,630,109

Latest Expenditure

£1,681,554

Financial Efficiency

Program Ratio 103.0%

% of income going directly to charitable activities

Overall Efficiency 99.9%

% of expenditure going to programs (vs overhead)

Administrative Ratio 0.8%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £1,112,750

Charitable Activities £512,508

Other Trading £0

Investments £4,851

Other Income £0

Expenditure Categories

Charitable Expenditure £1,679,200

Raising Funds £2,354

Governance £11,862

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£1,630,109	£1,681,554	£1,679,200	£377,257	£180,703	34 / 4
2023	£1,486,209	£1,379,184	£1,378,446	£428,702	£142,495	27 / 4
2022	£979,106	£963,648	£963,648	£321,677	£125,052	27 / 4
2021	£891,434	£749,979	£749,979	£306,219	£101,670	21 / 11
2020	£565,604	£544,982	£544,982	£164,764	£78,828	15 / 12