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.
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
1 Kelso Place
Upper Bristol Road
BATH
BA1 3AU
Email
admin@julianhouse.org.ukWebsite
www.julianhouse.org.ukRegistration 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
Also Known As
- SEE CHANGE
- JH Bristol