hesters way neighbourhood project
Activities & Mission
Run by local people for local people the organisation is truly resident-led and helps tackle social exclusion issues across local neighbourhoods, helping to relieve poverty, ill health and disadvantage through advocacy, education, personal development, volunteering, self help initiatives, active community projects, partnership working and community organising, and operate from four venues.
Fundraising
See where Hesters Way Neighbourhood Project is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£627,406
Latest Expenditure
£665,339
Financial Efficiency
Program Ratio 44.0%
% of income going directly to charitable activities
Overall Efficiency 41.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 59.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £106,415
Charitable Activities £52,629
Other Trading £468,040
Investments £322
Other Income £0
Expenditure Categories
Charitable Expenditure £276,065
Raising Funds £389,274
Governance £4,811
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2020 | £627,406 | £665,339 | £276,065 | £58,811 | £23,692 | 10 / 12 |
| 2019 | £558,282 | £548,362 | £175,621 | £96,744 | £96,744 | 4 / 37 |
| 2018 | £508,311 | £499,895 | £149,498 | £86,824 | £78,204 | 3 / 43 |
| 2017 | £491,669 | £533,934 | 0 / 53 | |||
| 2016 | £540,986 | £534,845 | £534,845 | £120,674 | £22,923 | 5 / 53 |
Staff column shows: Employees / Volunteers
Details
Address
41 Persimmon Gardens
CHELTENHAM
Gloucestershire
GL51 0UF
CHELTENHAM
Gloucestershire
GL51 0UF
Email
finance@hwnp.org.ukRegistration Date
11 March 1996
Status
Registered
Registry Information
Organisation Number
1053694
Charity Number
1053694
Trustees
Bartosz Nowicki
Stephen Jeffcoate