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st werburghs community association

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Activities & Mission

SWCA manages the St Werburghs Community Centre and promotes the benefit and social welfare of the local people in a common effort to advance health, education and good relationships. SWCA serves the communities of Inner City wards, which have the highest percentage of BME residents in Bristol and are ranked amongst the most deprived 10% nationally in terms of multiple deprivation.

Fundraising

See where St Werburghs Community Association is active and find local fundraising opportunities.

Local Authority

Financial Information

Latest Income
£390,227
Latest Expenditure
£407,525

Financial Efficiency

Program Ratio 90.0%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.3%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £521,031
Charitable Activities £43,861
Other Trading £0
Investments £128
Other Income £0

Expenditure Categories

Charitable Expenditure £508,486
Raising Funds £0
Governance £1,771
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£390,227£407,5250 / 100
2023£319,111£433,0290 / 90
2022£291,178£369,6040 / 100
2021£565,020£508,486£508,486£1,131,387£282,57915 / 100
2020£313,920£325,0160 / 120

Staff column shows: Employees / Volunteers

Details

Address
ST. WERBURGHS COMMUNITY CENTRE
HORLEY ROAD
BRISTOL
BS2 9TJ
Registration Date
3 March 1999
Status
Registered

Registry Information

Organisation Number
3954100
Charity Number
1074495

Trustees

LYN MITCHELL PORTER
Deborah Angharad Clough
Dr Graham Alan Bottrill
Babatunde Olatunji Agoro
Claire Kendall Muniesa
Richard Leslie Dixon
Jack Thompson
Mary-Rose Juliet Finnegan Clarke
Bethany Sarah Alexandra Hall
Christy Michael O'Sullivan