somerset film and video ltd
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.
Local Authority
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 Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £560,602 | £274,026 | £255,126 | £933,202 | £69,881 | 9 / 12 |
| 2023 | £447,508 | £300,096 | 0 / 7 | |||
| 2022 | £744,800 | £683,338 | £662,508 | £499,213 | £70 | 11 / 8 |
| 2021 | £451,790 | £387,771 | 0 / 12 | |||
| 2020 | £247,972 | £254,205 | 0 / 10 |
Staff column shows: Employees / Volunteers
Details
Address
THE ENGINE ROOM
50-52 HIGH STREET
BRIDGWATER
TA6 3BL
50-52 HIGH STREET
BRIDGWATER
TA6 3BL
Email
info@somersetfilm.comWebsite
www.somersetfilm.comRegistration 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