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Off The Record (bristol)

Also known as: Otr Bristol

Provision of mental health support, education and community development to young people aged 11 to 25.

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Activities & Mission

Provision of mental health support, education and community development to young people aged 11 to 25.

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
£3,477,341
Latest Expenditure
£3,521,572

Financial Efficiency

Program Ratio 98.6%
% of income going directly to charitable activities

Higher than 67% of UK Beneficiary group charities with income £1M to £10M (sample: 3130). How is this calculated?

Overall Efficiency 97.4%
% of expenditure going to programs (vs overhead)

Higher than 46% of UK Beneficiary group charities with income £1M to £10M. How is this calculated?

Administrative Ratio 22.7%
Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 12% of UK Beneficiary group charities with income £1M to £10M. (Lower overhead is generally read as more efficient.) How is this calculated?

Latest Financial Breakdown

Income Sources

Donations & Legacies £198,572
Charitable Activities £3,254,932
Other Trading £16,734
Investments £7,103
Other Income £0

Expenditure Categories

Charitable Expenditure £3,429,616
Raising Funds £91,956
Governance £706,241
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
£3,477,341
£3,521,572£3,429,616£1,427,949£1,427,949100 / 43
2024
£3,393,936
£3,414,124£3,313,476£1,472,180£1,018,144107 / 54
2023
£2,942,268
£3,010,276£2,914,399£1,492,368£1,243,059104 / 63
2022
£2,337,878
£2,194,381£2,150,843£1,560,376£459,11289 / 60
2021
£2,149,160
£1,696,581£1,649,115£1,416,879£1,238,66571 / 23

Staff column shows: Employees / Volunteers

Frequently asked questions about Off The Record (bristol)

What does Off The Record (bristol) do?

Provision of mental health support, education and community development to young people aged 11 to 25.

How much income did Off The Record (bristol) report in 2025?

Off The Record (bristol) reported total income of £3.48m and reported expenditure of £3.52m for the financial year ending 2025, based on the most recent annual return filed with the Charity Commission.

How efficient is Off The Record (bristol)?

Off The Record (bristol) has a program ratio of 98.6%, meaning that share of its income goes directly to charitable activities. This is higher than 67% of UK Beneficiary group charities with income £1M to £10M (sample of 3130 charities). See our methodology for how this is calculated.

When was Off The Record (bristol) registered as a charity?

Off The Record (bristol) was registered with the Charity Commission for England and Wales on 1 March 2001 as charity number 1085351. It has been registered for 25 years.

Who runs Off The Record (bristol)?

Off The Record (bristol) is governed by a board of 7 trustees. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does Off The Record (bristol) operate?

Off The Record (bristol) operates across 3 areas: Bristol City, North Somerset and South Gloucestershire.

Is Off The Record (bristol) a registered charity?

Yes — Off The Record (bristol) is a registered charity in England and Wales, charity number 1085351.

Details

Address
8-10
West Street
St Phillips
Bristol
BS2 0BH
Registration Date
1 March 2001
Status
Registered

Registry Information

Organisation Number
3974520
Charity Number
1085351

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Trustees

Joe Raynes
Jordan Hodge
Kenneth Smailes
Lauren Vanessa Roberts
Louise Long
Roberta Ireland Parry
Simon Leech

Also Known As

  • Otr Bristol

Data & trust

Register data refreshed
14 May 2026
Report a data issue