new directions (rugby) limited
Activities & Mission
Providing support for people living in their own homes, home care, short stay/respite support, day opportunities, residential accommodation, supported living accommodation and support for vulnerable people, including those with learning disabilities, in Rugby and the surrounding areas.
Fundraising
See where New Directions (rugby) Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£5,718,389
Latest Expenditure
£5,582,930
Financial Efficiency
Program Ratio 97.6%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% 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 £29,243
Charitable Activities £4,720,631
Other Trading £0
Investments £3,250
Other Income £965,265
Expenditure Categories
Charitable Expenditure £5,582,930
Raising Funds £0
Governance £2,262
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £5,718,389 | £5,582,930 | £5,582,930 | £3,904,102 | £3,845,349 | 150 / 2 |
| 2023 | £5,155,764 | £5,085,197 | £5,085,197 | £3,768,643 | £3,608,759 | 122 / 1 |
| 2022 | £4,827,660 | £4,620,871 | £4,620,871 | £3,698,076 | £3,215,556 | 126 / 1 |
| 2021 | £4,838,258 | £4,460,830 | £4,460,830 | £3,215,556 | £3,175,978 | 132 / 15 |
| 2020 | £3,930,137 | £3,840,476 | £3,840,476 | £2,838,128 | £892,590 | 114 / 7 |
Staff column shows: Employees / Volunteers
Details
Address
27 BILTON ROAD
RUGBY
CV22 7AN
RUGBY
CV22 7AN
Website
www.newdirectionsrugby.org.ukRegistration Date
24 October 1991
Status
Registered
Registry Information
Organisation Number
1005302
Charity Number
1005302
Trustees
MARGARET SEDGLEY
Diana Joan Rayner
SUKHRAJ SINGH BARHEY
JV Phillips
Philip John Hughes
Dr Adrian Canale-Parola
Joanne Jarman
Amelia Dawn Giles
Lesley Anne Hanson
Sectors & Classifications
Also Known As
- RUGBY MENCAP HOSTELS