expect ltd
Activities & Mission
Support people with Mental Health and Learning disabilities
Fundraising
See where Expect LTD is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£5,051,181
Latest Expenditure
£5,491,995
Financial Efficiency
Program Ratio 84.2%
% of income going directly to charitable activities
Overall Efficiency 77.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 23.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £1,592
Charitable Activities £3,520,702
Other Trading £1,499,160
Investments £2,959
Other Income £26,768
Expenditure Categories
Charitable Expenditure £4,251,098
Raising Funds £1,240,897
Governance £54,038
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2023 | £5,051,181 | £5,491,995 | £4,251,098 | £1,742,513 | £1,742,513 | 154 / 0 |
| 2022 | £5,297,953 | £5,546,158 | £4,395,152 | £2,467,027 | £2,467,027 | 169 / 0 |
| 2021 | £5,627,323 | £5,925,100 | £4,535,243 | £2,715,232 | £1,181,442 | 192 / 0 |
| 2020 | £5,956,543 | £6,190,794 | £4,716,653 | £3,013,009 | £619,443 | 233 / 0 |
| 2019 | £5,647,817 | £5,774,400 | £4,612,274 | £3,247,083 | £1,766,449 | 235 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Expect Ltd
151 Stanley Road
Bootle
L20 3DL
151 Stanley Road
Bootle
L20 3DL
Email
enquiries@expect.org.ukWebsite
www.expect.org.ukRegistration Date
15 March 1989
Status
Registered
Registry Information
Organisation Number
701331
Charity Number
701331
Trustees
Anthony Gilmore
Damon Robert Broad
Claire Graham
Jeremy Hooper
Sectors & Classifications
Also Known As
- SEFTON SUPPORT SERVICES LIMITED
- SOUTH SEFTON MENTAL HEALTH HOUSING GROUP LIMITED