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somerset film and video ltd

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Activities & Mission

Digital and media film development agency: community media centre; open to public three days per week for facilities, equipment and tuition; offering a wide range of film and digital media services to the public either free of charge or at affordable rates; running training courses; working with hard to reach groups; working with local schools and colleges and community groups

Fundraising

See where Somerset Film And Video LTD is active and find local fundraising opportunities.

Financial Information

Latest Income
£560,602
Latest Expenditure
£274,026

Financial Efficiency

Program Ratio 45.5%
% of income going directly to charitable activities
Overall Efficiency 93.1%
% of expenditure going to programs (vs overhead)
Administrative Ratio 22.3%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £503,303
Charitable Activities £33,012
Other Trading £22,234
Investments £2,053
Other Income £0

Expenditure Categories

Charitable Expenditure £255,126
Raising Funds £18,900
Governance £42,105
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£560,602£274,026£255,126£933,202£69,8819 / 12
2023£447,508£300,0960 / 7
2022£744,800£683,338£662,508£499,213£7011 / 8
2021£451,790£387,7710 / 12
2020£247,972£254,2050 / 10

Staff column shows: Employees / Volunteers

Details

Address
THE ENGINE ROOM
50-52 HIGH STREET
BRIDGWATER
TA6 3BL
Registration Date
24 January 2003
Status
Registered

Registry Information

Organisation Number
3990474
Charity Number
1095587

Trustees

SUSAN MARY ISHERWOOD
Pauline Annette Burr
David Terry Pearce
Dylan Paul Martlew
Robert Charles Franklin
JAMES GODMAN
Lisa Walters
Grace Mary Morgan
Jack Martin
Abigail Watts

Sectors & Classifications