launchpad social enterprise
Activities & Mission
To relieve poverty, to advance education, and to relieve need in individuals arising from their youth, age infirmity or disability, financial hardship or social circumstances, by any charitable means and in such places in the world as the Trustees from time to time decide.
Fundraising
See where Launchpad Social Enterprise is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£4,936,285
Latest Expenditure
£4,560,830
Financial Efficiency
Program Ratio 78.9%
% of income going directly to charitable activities
Overall Efficiency 85.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £0
Charitable Activities £2,355,093
Other Trading £2,581,192
Investments £0
Other Income £0
Expenditure Categories
Charitable Expenditure £3,895,126
Raising Funds £0
Governance £0
Grants to Institutions £0
Other Expenditure £665,704
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £4,936,285 | £4,560,830 | £3,895,126 | £234,189 | £234,189 | 174 / 0 |
| 2023 | £3,935,774 | £3,929,055 | £3,929,055 | £371,971 | £1,424,406 | 172 / 0 |
| 2022 | £2,340,899 | £1,995,706 | £1,995,706 | £327,252 | £327,252 | 166 / 0 |
| 2021 | £301,552 | £289,174 | 0 / 0 | |||
| 2020 | £253,291 | £255,603 | 0 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Paint Pots Nursery
1 Spring Crescent
SOUTHAMPTON
SO17 2FZ
1 Spring Crescent
SOUTHAMPTON
SO17 2FZ
Email
info@launchpads.org.ukWebsite
www.launchpads.org.ukRegistration Date
24 June 2015
Status
Registered
Registry Information
Organisation Number
5052031
Charity Number
1162372
Trustees
Jane Elizabeth Dyke
Colin John Hamilton Harbidge
Rev Philip Lewis Krinks
WDBF
The Right Reverend Philip Ian Mounstephen
Thomas Adam Ward
Rev Theresa Lesley Parker
Sectors & Classifications
Also Known As
- WINCHESTER SOCIAL ENTERPRISE
- WSE