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kapella

The charity supports children and young people, elderly people, people with disabilities, and the general public. Kapella is a registered charity whose purpose is education and training. It delivers its work by providing services. The charity is based in Birmingham and operates in Birmingham City, Dudley, and various other locations.


This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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Activities & Mission

Relate Birmingham is a local charity covering Birmingham, Solihull, Sandwell, Walsall, Wolverhampton, Dudley and South Staffordshire. We offer counselling for individuals, couples, families and young people to help them cope with pressures that lead to relationship breakdown and make positive changes in a confidential environment. We also offer sex therapy, lifeskills, training and mediation.

Fundraising

See where Kapella is active and find local fundraising opportunities.

Financial Information

Latest Income
£767,778
Latest Expenditure
£604,574

Financial Efficiency

Program Ratio 75.4%
% of income going directly to charitable activities
Overall Efficiency 95.8%
% of expenditure going to programs (vs overhead)
Administrative Ratio 10.4%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £34,150
Charitable Activities £729,489
Other Trading £0
Investments £4,091
Other Income £48

Expenditure Categories

Charitable Expenditure £579,147
Raising Funds £25,427
Governance £37,677
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£767,778£604,574£579,147£997,788£603,49243 / 6
2023£602,653£498,705£486,650£834,584£437,43236 / 8
2022£425,704£414,1440 / 1
2021£669,656£572,231£549,124£719,076£316,21226 / 9
2020£726,807£777,511£710,725£621,651£215,93149 / 8

Staff column shows: Employees / Volunteers