fusion21 foundation
Activities & Mission
The charity's primary objective is to tackle social and economic exclusion, supporting geographical economics and local residents within these areas to obtain social wellbeing and enhance quality of life.
Fundraising
See where Fusion21 Foundation is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£12,463,945
Latest Expenditure
£7,854,095
Financial Efficiency
Program Ratio 12.1%
% of income going directly to charitable activities
Overall Efficiency 19.2%
% of expenditure going to programs (vs overhead)
Administrative Ratio 80.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £4,791
Charitable Activities £0
Other Trading £12,194,098
Investments £265,056
Other Income £0
Expenditure Categories
Charitable Expenditure £1,510,114
Raising Funds £6,310,933
Governance £34,631
Grants to Institutions £1,376,671
Other Expenditure £33,048
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £12,463,945 | £7,854,095 | £1,510,114 | £18,556,550 | £4,119,787 | 72 / 0 |
| 2023 | £8,513,865 | £7,383,844 | £1,471,075 | £13,806,908 | £10,164,874 | 70 / 0 |
| 2022 | £7,084,844 | £5,476,901 | £498,628 | £12,763,887 | £9,236,719 | 63 / 0 |
| 2021 | £6,142,853 | £4,797,245 | £573,981 | £10,945,433 | £7,751,685 | 53 / 0 |
| 2020 | £6,573,086 | £3,736,631 | £180,939 | £8,822,847 | £8,040,640 | 42 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Fusion 21
Kings Business Park
Kings Drive
PRESCOT
L34 1PJ
Kings Business Park
Kings Drive
PRESCOT
L34 1PJ
Email
info@fusion21.co.ukWebsite
www.fusion21.co.ukRegistration Date
11 December 2015
Status
Registered
Registry Information
Organisation Number
5067482
Charity Number
1164818
Trustees
CHRISTOPHER EDWARD CORNELIUS MURRAY
Andrea ASTBURY
Tony CAHILL
Edward LIVESEY
Claire Baxter
Anne Taylor