off the record (bristol)
Activities & Mission
Provision of mental health support, education and community development to young people aged 11 to 25.
Fundraising
See where Off The Record (bristol) is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£3,393,936
Latest Expenditure
£3,414,124
Financial Efficiency
Program Ratio 97.6%
% of income going directly to charitable activities
Overall Efficiency 97.1%
% of expenditure going to programs (vs overhead)
Administrative Ratio 3.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £239,838
Charitable Activities £3,098,564
Other Trading £50,202
Investments £5,332
Other Income £0
Expenditure Categories
Charitable Expenditure £3,313,476
Raising Funds £100,648
Governance £9,240
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £3,393,936 | £3,414,124 | £3,313,476 | £1,472,180 | £1,018,144 | 107 / 54 |
| 2023 | £2,942,268 | £3,010,276 | £2,914,399 | £1,492,368 | £1,243,059 | 104 / 63 |
| 2022 | £2,337,878 | £2,194,381 | £2,150,843 | £1,560,376 | £459,112 | 89 / 60 |
| 2021 | £2,149,160 | £1,696,581 | £1,649,115 | £1,416,879 | £1,238,665 | 71 / 23 |
| 2020 | £1,789,096 | £1,469,669 | £1,428,610 | £774,700 | £270,285 | 69 / 145 |
Staff column shows: Employees / Volunteers
Details
Address
8-10
West Street
St Phillips
Bristol
BS2 0BH
West Street
St Phillips
Bristol
BS2 0BH
Email
hello@otrbristol.org.ukWebsite
www.otrbristol.org.ukRegistration Date
1 March 2001
Status
Registered
Registry Information
Organisation Number
3974520
Charity Number
1085351
Trustees
Simon Leech
Jordan Hodge
Joe Raynes
Soizic Hagege
Kenneth Smailes
Louise Long
Sectors & Classifications
Also Known As
- OTR BRISTOL