essex boys and girls clubs
Activities & Mission
EBGC is an umbrella youth organisation providing activities, events, training, and support for affiliated clubs and their young people so as to enable them to develop their physical, mental and spiritual capabilities through purposeful leisure time activities so that they can have a positive influence on society.
Fundraising
See where Essex Boys And Girls Clubs is active and find local fundraising opportunities.
Region
Local Authority
Financial Information
Latest Income
£1,508,683
Latest Expenditure
£1,508,632
Financial Efficiency
Program Ratio 95.2%
% of income going directly to charitable activities
Overall Efficiency 95.2%
% of expenditure going to programs (vs overhead)
Administrative Ratio 15.3%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £1,055,127
Charitable Activities £389,643
Other Trading £0
Investments £50,188
Other Income £13,725
Expenditure Categories
Charitable Expenditure £1,436,188
Raising Funds £72,444
Governance £158,206
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,508,683 | £1,508,632 | £1,436,188 | £3,720,976 | £3,078,854 | 22 / 150 |
| 2023 | £1,380,492 | £1,356,712 | £1,288,513 | £3,628,976 | £3,036,895 | 26 / 1600 |
| 2022 | £1,670,671 | £1,294,663 | £1,262,227 | £3,419,312 | £2,931,044 | 28 / 1000 |
| 2021 | £1,524,384 | £1,344,039 | £1,224,246 | £3,135,738 | £2,484,804 | 28 / 500 |
| 2020 | £1,297,156 | £1,254,252 | £1,237,919 | £2,803,754 | £2,340,253 | 24 / 150 |
Staff column shows: Employees / Volunteers
Details
Address
HARWAY HOUSE
MEADOWSIDE
RECTORY LANE
CHELMSFORD
CM1 1RQ
MEADOWSIDE
RECTORY LANE
CHELMSFORD
CM1 1RQ
Website
www.essexboysandgirlsclubs.orgRegistration Date
21 September 2015
Status
Registered
Registry Information
Organisation Number
5065706
Charity Number
1163658
Trustees
PETER DRUMMOND
J P DOUGLAS-HUGHES
DAVID SPRINGETT
MIKE DYER
Julie Ann Rogers
Ronald Charles Mills
Sectors & Classifications
Also Known As
- EBGC