nepacs
Activities & Mission
Provision of facilities and support to prisoners and their families.
Fundraising
See where Nepacs is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£1,775,804
Latest Expenditure
£1,770,753
Financial Efficiency
Program Ratio 99.5%
% of income going directly to charitable activities
Overall Efficiency 99.8%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £47,461
Charitable Activities £1,705,223
Other Trading £0
Investments £23,120
Other Income £0
Expenditure Categories
Charitable Expenditure £1,767,753
Raising Funds £3,000
Governance £8,064
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,775,804 | £1,770,753 | £1,767,753 | £1,301,430 | £1,230,235 | 73 / 152 |
| 2023 | £1,684,654 | £1,730,030 | £1,727,030 | £1,275,861 | £584,763 | 74 / 171 |
| 2022 | £1,523,367 | £1,478,653 | £1,475,653 | £1,216,146 | £620,324 | 69 / 136 |
| 2021 | £1,403,773 | £1,426,657 | £1,426,657 | £1,159,866 | £300,764 | 77 / 200 |
| 2020 | £1,962,966 | £1,915,124 | £1,915,124 | £1,157,939 | £286,152 | 83 / 280 |
Staff column shows: Employees / Volunteers
Details
Address
20
Old Elvet
Durham
Co Durha
Old Elvet
Durham
Co Durha
Email
info@nepacs.co.ukWebsite
www.nepacs.co.ukRegistration Date
15 August 2001
Status
Registered
Registry Information
Organisation Number
3979424
Charity Number
1088051
Trustees
JAMES BLACK
SHEILA SEACROFT
MARGARET STOCKDALE
MARK WEEDING
DAVID ABRAHAMS
REV KATE BROOKE
Elizabeth Thompson
Jennifer Louise Mooney
Christopher Tague
Richard Phelan
Camila Horner