off the record - bath & north east somerset

The charity supports children and young people. Off The Record - Bath & North East Somerset is a registered charity whose purpose is general charitable purposes. It delivers its work by providing services. The charity is based in Bath and operates in Bath And North East Somerset.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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Activities & Mission

Off the Record exists to improve the emotional health and wellbeing of young people by providing them with a safe space to be themselves. We provide a range of free services including counselling, listening support/coaching, youth participation, advocacy and specialist groups, such as a young parents group, support for care leavers and a LGBT focused youth group.

Fundraising

See where Off The Record - Bath & North East Somerset is active and find local fundraising opportunities.

Local Authority

Bath And North East Somerset

Financial Information

Latest Income

£873,987

Latest Expenditure

£896,452

Financial Efficiency

Program Ratio 102.2%

% of income going directly to charitable activities

Overall Efficiency 99.6%

% of expenditure going to programs (vs overhead)

Administrative Ratio 1.2%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £94,807

Charitable Activities £778,710

Other Trading £0

Investments £470

Other Income £0

Expenditure Categories

Charitable Expenditure £893,066

Raising Funds £3,386

Governance £7,727

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£873,987	£896,452	£893,066	£181,775	£132,223	42 / 35
2023	£872,555	£849,505	£844,317	£204,240	£139,553	40 / 23
2022	£822,771	£755,968	£753,139	£181,190	£181,190	39 / 22
2021	£811,725	£759,641	£758,205	£114,387	£62,851	40 / 21
2020	£835,132	£701,036	£691,114	£62,303	£62,303	39 / 20