julian house

Activities & Mission

Julian House provides a range of services to socially excluded people across the South West; particularly in the areas of homelessness, domestic abuse and community rehabilitation. We operate a range of supported housing projects, emergency hostel accommodation, advice services, assertive outreach support and a number of social enterprises. Not just changing lives. Often saving lives

Fundraising

See where Julian House is active and find local fundraising opportunities.

Local Authority

Bath And North East Somerset Bristol City Devon Dorset Hampshire Somerset South Gloucestershire Wiltshire Gloucestershire North Somerset

Financial Information

Latest Income

£10,017,747

Latest Expenditure

£9,857,197

Financial Efficiency

Program Ratio 83.8%

% of income going directly to charitable activities

Overall Efficiency 85.2%

% of expenditure going to programs (vs overhead)

Administrative Ratio 15.6%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £1,078,172

Charitable Activities £7,744,412

Other Trading £1,137,823

Investments £52,739

Other Income £4,601

Expenditure Categories

Charitable Expenditure £8,395,949

Raising Funds £1,461,248

Governance £77,383

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£10,017,747	£9,857,197	£8,395,949	£4,739,952	£2,045,250	171 / 148
2023	£7,638,933	£7,719,903	£6,304,546	£4,490,734	£1,724,467	151 / 160
2022	£8,148,660	£6,884,745	£5,372,649	£4,573,861	£1,876,337	142 / 200
2021	£7,250,172	£6,666,012	£5,103,687	£3,338,946	£1,550,325	151 / 200
2020	£6,733,653	£6,409,159	£6,101,311	£2,776,786	£813,540	158 / 350

Staff column shows: Employees / Volunteers

Details

Address

Julian House
1 Kelso Place
Upper Bristol Road
BATH
BA1 3AU

admin@julianhouse.org.uk

Website

www.julianhouse.org.uk

Registration Date

6 June 2019

Status

Registered

Registry Information

Organisation Number

5129366

Charity Number

1183751

Trustees

Emma J Cooke

David Lloyd Jobbins

Clive Anthony Pugh

Julian House

Jeremy David Hinton White

Naji Anwaar Darwish

Dr Julia Carol Ferguson

Sonya Butters

Dr Marek Tadeusz Koperski

Sarah Louise Squire

Sectors & Classifications

Economic and community development Housing Social welfare

Also Known As

SEE CHANGE
JH Bristol