off the record (bristol)

The charity supports children and young people and other defined groups. Off The Record (bristol) is a registered charity whose purpose is education and training. It delivers its work by providing services. The charity is based in Bristol and operates in South Gloucestershire, Bristol City, and North 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

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

South Gloucestershire Bristol City North Somerset

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