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Off The Record - Bath & North East Somerset

Also known as: Off the Record - Bath & Nes

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.

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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.

Areas of Operation

Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.

Financial Information

Latest Income
£998,395
Latest Expenditure
£1,002,262

Financial Efficiency

Program Ratio 100.2%
% of income going directly to charitable activities

Higher than 73% of UK Beneficiary group charities with income £100K to £1M (sample: 3459). How is this calculated?

Overall Efficiency 99.8%
% of expenditure going to programs (vs overhead)

Higher than 63% of UK Beneficiary group charities with income £100K to £1M. How is this calculated?

Administrative Ratio 1.0%
Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 60% of UK Beneficiary group charities with income £100K to £1M. (Lower overhead is generally read as more efficient.) How is this calculated?

Latest Financial Breakdown

Income Sources

Donations & Legacies £32,877
Charitable Activities £965,216
Other Trading £0
Investments £302
Other Income £0

Expenditure Categories

Charitable Expenditure £1,000,369
Raising Funds £1,893
Governance £7,735
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2025.

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2025
£998,395
£1,002,262£1,000,369£177,908£81,25043 / 19
2024
£873,987
£896,452£893,066£181,775£132,22342 / 35
2023
£872,555
£849,505£844,317£204,240£139,55340 / 23
2022
£822,771
£755,968£753,139£181,190£181,19039 / 22
2021
£811,725
£759,641£758,205£114,387£62,85140 / 21

Staff column shows: Employees / Volunteers

Frequently asked questions about Off The Record - Bath & North East Somerset

What does Off The Record - Bath & North East Somerset do?

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.

How much income did Off The Record - Bath & North East Somerset report in 2025?

Off The Record - Bath & North East Somerset reported total income of £998k and reported expenditure of £1.00m for the financial year ending 2025, based on the most recent annual return filed with the Charity Commission.

How efficient is Off The Record - Bath & North East Somerset?

Off The Record - Bath & North East Somerset has a program ratio of 100.2%, meaning that share of its income goes directly to charitable activities. This is higher than 73% of UK Beneficiary group charities with income £100K to £1M (sample of 3459 charities). See our methodology for how this is calculated.

When was Off The Record - Bath & North East Somerset registered as a charity?

Off The Record - Bath & North East Somerset was registered with the Charity Commission for England and Wales on 5 November 1998 as charity number 1072322. It has been registered for 28 years.

Who runs Off The Record - Bath & North East Somerset?

Off The Record - Bath & North East Somerset is governed by a board of 8 trustees. The chair of trustees is Samantha Burt. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does Off The Record - Bath & North East Somerset operate?

Off The Record - Bath & North East Somerset operates in Bath And North East Somerset, as recorded in its Charity Commission filing.

Is Off The Record - Bath & North East Somerset a registered charity?

Yes — Off The Record - Bath & North East Somerset is a registered charity in England and Wales, charity number 1072322.

Details

Address
OFF THE RECORD
OPEN HOUSE CENTRE
MANVERS STREET
BATH
BA1 1JW
Registration Date
5 November 1998
Status
Registered

Registry Information

Organisation Number
3956230
Charity Number
1072322

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Trustees

Samantha Burt Chair
Alice Payne
Angela Scott
Daisy Newsome
Hannah Stainer
Libby Walters
Paul Charles Austin
Also governs 1 other charity
Perry Gollo

Also Known As

  • Off the Record - Bath & Nes

Data & trust

Register data refreshed
14 May 2026
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