open road visions
Activities & Mission
Open Road exists in order to reduce the harmful impact of drugs and alcohol on users, their families, partners and society. We also support young people and vulnerable adults in police custody, to ensure that their welfare is respected. Open Road values and respects the diversity of all and is committed to ensuring we fully represent the people we serve.
Fundraising
See where Open Road Visions is active and find local fundraising opportunities.
Financial Information
Latest Income
£4,372,103
Latest Expenditure
£4,305,197
Financial Efficiency
Program Ratio 98.4%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £98,826
Charitable Activities £4,108,195
Other Trading £0
Investments £154,216
Other Income £10,866
Expenditure Categories
Charitable Expenditure £4,303,542
Raising Funds £1,655
Governance £13,500
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £4,372,103 | £4,305,197 | £4,303,542 | £2,991,329 | £1,004,296 | 118 / 110 |
| 2023 | £3,901,695 | £3,661,916 | £3,649,396 | £2,924,423 | £949,191 | 113 / 130 |
| 2022 | £3,299,365 | £2,911,091 | £2,908,837 | £2,694,859 | £2,289,729 | 107 / 170 |
| 2021 | £3,027,957 | £2,739,802 | £2,738,493 | £2,204,691 | £1,781,384 | 107 / 150 |
| 2020 | £2,987,775 | £2,954,362 | £2,953,118 | £1,487,081 | £1,265,344 | 90 / 179 |
Staff column shows: Employees / Volunteers
Details
Address
Open Road Visions
12 North Hill
Colchester
CO1 1DZ
12 North Hill
Colchester
CO1 1DZ
Email
info@openroad.org.ukWebsite
www.openroad.org.ukRegistration Date
20 April 1993
Status
Registered
Registry Information
Organisation Number
1019915
Charity Number
1019915
Trustees
MARTIN MEARS
Nigel South
Nicholas Kenneth Alston
Timothy Field
JOHN FRANCIS ALDRIDGE
Dr Caroline Dollery
Dr Samantha Daliso Bhima
Julia Christianne Lawson
Victoria Soormally
Sectors & Classifications
Also Known As
- OPEN ROAD