testlands
Activities & Mission
TO FURTHER OR BENEFIT THE RESIDENTS OF SOUTHAMPTON AND THE NEIGHBOURHOOD, WITHOUT DISTINCTION OF SEX, SEXUAL ORIENTATION, RACE OR OF POLITICAL, RELIGIOUS OR OTHER OPINIONS BY ASSOCIATING TOGETHER THE SAID RESIDENTS AND THE LOCAL AUTHORITIES, VOLUNTARY AND OTHER ORGANISATIONS IN A COMMON EFFORT TO ADVANCE EDUCATION AND TO PROVIDE FACILITIES IN THE INTERESTS OF SOCIAL WELFARE
Fundraising
See where Testlands is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,693,942
Latest Expenditure
£1,373,758
Financial Efficiency
Program Ratio 61.3%
% of income going directly to charitable activities
Overall Efficiency 75.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 16.5%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £110,984
Charitable Activities £1,582,947
Other Trading £0
Investments £0
Other Income £0
Expenditure Categories
Charitable Expenditure £1,038,767
Raising Funds £226,391
Governance £0
Grants to Institutions £0
Other Expenditure £108,600
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,693,942 | £1,373,758 | £1,038,767 | £540,192 | £0 | 8 / 0 |
| 2023 | £621,441 | £418,308 | £374,126 | £218,279 | £218,279 | 25 / 50 |
| 2022 | £96,682 | £81,536 | 0 / 10 |
Staff column shows: Employees / Volunteers
Details
Address
Testlands Hub
Green Lane
SOUTHAMPTON
SO16 9FQ
Green Lane
SOUTHAMPTON
SO16 9FQ
Email
contactus@testlands.comWebsite
www.testlands.comRegistration Date
1 July 2021
Status
Registered
Registry Information
Organisation Number
5178919
Charity Number
1195023
Trustees
Samuel House
Simon John Gale
Sara Merriman