off the record - bath & north east somerset
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
OFF THE RECORD
OPEN HOUSE CENTRE
MANVERS STREET
BATH
BA1 1JW
OPEN HOUSE CENTRE
MANVERS STREET
BATH
BA1 1JW
Website
www.offtherecord-banes.co.ukRegistration Date
5 November 1998
Status
Registered
Registry Information
Organisation Number
3956230
Charity Number
1072322
Trustees
Alice Payne
Angela Scott
Daisy Newsome
Paul Charles Austin
Samantha Burt
Libby Walters
Perry Gollo
Hannah Stainer
Sectors & Classifications
Also Known As
- OFF THE RECORD - BATH & NES