off the fence trust limited
Activities & Mission
The charity tackles homelessness in Brighton and Hove. This includes an outreach to people who are street homeless, a drop-in advice service, and supported accommodation. The charity also runs a befriending service for women and a schools project.
Fundraising
See where Off The Fence Trust Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£684,419
Latest Expenditure
£921,764
Financial Efficiency
Program Ratio 119.9%
% of income going directly to charitable activities
Overall Efficiency 89.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 32.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £496,704
Charitable Activities £90,187
Other Trading £93,026
Investments £4,502
Other Income £0
Expenditure Categories
Charitable Expenditure £820,438
Raising Funds £101,326
Governance £197,660
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £684,419 | £921,764 | £820,438 | £1,682,968 | £658,680 | 25 / 30 |
| 2023 | £749,503 | £736,533 | £604,845 | £1,509,496 | £34,471 | 29 / 50 |
| 2022 | £1,161,947 | £720,459 | £600,934 | £1,496,526 | £180,000 | 29 / 50 |
| 2021 | £815,634 | £664,422 | £571,149 | £1,055,040 | £180,000 | 25 / 50 |
| 2020 | £600,764 | £665,605 | £619,130 | £903,828 | £160,000 | 31 / 50 |
Staff column shows: Employees / Volunteers
Details
Address
37 PORTLAND ROAD
HOVE
BN3 5DQ
HOVE
BN3 5DQ
Website
www.offthefence.org.ukRegistration Date
31 March 2005
Status
Registered
Registry Information
Organisation Number
4013822
Charity Number
1108777
Trustees
JEAN MARY COOKE
MATTHEW ALAN WEIR
MAX MKANDAWIRE
Simon James Ritchie
Aat Janet Shelley
David Jonathan Mellard