heart of bs13 ltd
Activities & Mission
Our activities in South Bristol are designed to promote health and well-being by: Developing knowledge of, and opportunities for food growing, nutrition and cooking; Increasing access to affordable fresh produce and wholefoods;Offering one-to-one support to reduce mental and emotional stress; Providing opportunities for regular physical activity.
Fundraising
See where Heart Of Bs13 LTD is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£417,686
Latest Expenditure
£494,475
Financial Efficiency
Program Ratio 89.0%
% of income going directly to charitable activities
Overall Efficiency 96.3%
% of expenditure going to programs (vs overhead)
Administrative Ratio 3.7%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £58,251
Charitable Activities £512,844
Other Trading £0
Investments £1,474
Other Income £0
Expenditure Categories
Charitable Expenditure £509,533
Raising Funds £19,642
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2025 | £417,686 | £494,475 | 0 / 35 | |||
| 2024 | £572,569 | £529,175 | £509,533 | £381,269 | £126,624 | 12 / 600 |
| 2023 | £522,646 | £443,734 | £441,300 | £337,875 | £81,740 | 13 / 695 |
| 2022 | £512,652 | £498,645 | £498,645 | £258,963 | £80,641 | 9 / 200 |
| 2021 | £527,566 | £478,530 | £478,490 | £244,956 | £136,651 | 16 / 50 |
Staff column shows: Employees / Volunteers
Details
Address
HEART OF BS13
THE GATEHOUSE CENTRE
HARECLIVE ROAD
HARTCLIFFE
BRISTOL
BS13 9JN
THE GATEHOUSE CENTRE
HARECLIVE ROAD
HARTCLIFFE
BRISTOL
BS13 9JN
Website
www.heartofbs13.org.ukRegistration Date
3 July 2003
Status
Registered
Registry Information
Organisation Number
3997135
Charity Number
1098338
Trustees
Phil Haughton
Sue Whale
Catherine Joanne Evans
Tristan Stephen James Hurford
Laura Beatrice Abbott
Sectors & Classifications
Also Known As
- HARTCLIFFE HEALTH AND ENVIRONMENT ACTION GROUP LTD