making the leap
Activities & Mission
MAKING THE LEAP IS A SOCIAL MOBILITY AND YOUTH CHARITY WHICH RUNS CAREERS EDUCATION PROGRAMMES FOR CHILDREN IN SCHOOLS ACROSS LONDON, AND DELIVERS SERVICES THAT PREPARES YOUNG ADULTS FOR LIFE-CHANGING CAREER OPPORTUNITIES
Fundraising
See where Making The Leap is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£1,656,894
Latest Expenditure
£1,846,136
Financial Efficiency
Program Ratio 98.9%
% of income going directly to charitable activities
Overall Efficiency 88.8%
% of expenditure going to programs (vs overhead)
Administrative Ratio 13.9%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £742,251
Charitable Activities £897,740
Other Trading £0
Investments £16,903
Other Income £0
Expenditure Categories
Charitable Expenditure £1,639,039
Raising Funds £207,097
Governance £49,196
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,656,894 | £1,846,136 | £1,639,039 | £1,768,099 | £818,851 | 23 / 597 |
| 2023 | £1,476,117 | £1,468,049 | £1,331,446 | £1,957,341 | £1,243,886 | 21 / 501 |
| 2022 | £1,796,695 | £1,211,172 | £1,131,467 | £1,949,273 | £1,357,277 | 18 / 266 |
| 2021 | £1,536,283 | £874,598 | £829,563 | £1,363,750 | £633,459 | 16 / 360 |
| 2020 | £1,066,437 | £880,042 | £782,856 | £927,419 | £242,878 | 20 / 510 |
Staff column shows: Employees / Volunteers
Details
Address
HARRIET TUBMAN HOUSE
HAZEL ROAD
KENSAL GREEN
LONDON
NW10 5PP
HAZEL ROAD
KENSAL GREEN
LONDON
NW10 5PP
Email
info@mtl.org.ukWebsite
www.mtl.org.ukRegistration Date
14 October 1996
Status
Registered
Registry Information
Organisation Number
1058648
Charity Number
1058648
Trustees
ANDY BOUCHER
John Gary Williams
Dominic Scott
Laurence Meehan
Catherine Osaigbovo
Dipi Kaur McKernan
Emma Canavan Jane
Sandra Wallace CBE
James Alexander Hamilton Smith
Sectors & Classifications
Also Known As
- LEAP
- LOCAL EMPLOYMENT ACCESS PROJECTS