encompass southwest
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.
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 |
Staff column shows: Employees / Volunteers
Details
Address
Unit C2
Fishleigh Court
Fishleigh Rd
Roundswell Business Park
BARNSTAPLE
Devon
Fishleigh Court
Fishleigh Rd
Roundswell Business Park
BARNSTAPLE
Devon
Email
info@encompass-sw.org.ukWebsite
www.encompass-sw.org.ukRegistration Date
5 January 2012
Status
Registered
Registry Information
Organisation Number
5022198
Charity Number
1145286
Trustees
BERYL EVANS
IRENE MARGARET HOCKIN
STEPHEN AMOS CRESSWELL
Liz Steele
NEIL CHRISTOPHER ROBERT WARBURTON
DUNCAN AFFLECK