the brigstowe project
Activities & Mission
The Brigstowe Project offers free confidential and independent advice and support for people affected by HIV and other long term health conditions.
Fundraising
See where The Brigstowe Project is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£829,253
Latest Expenditure
£680,444
Financial Efficiency
Program Ratio 79.9%
% of income going directly to charitable activities
Overall Efficiency 97.3%
% of expenditure going to programs (vs overhead)
Administrative Ratio 2.9%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £756,166
Charitable Activities £28,647
Other Trading £16,845
Investments £27,595
Other Income £0
Expenditure Categories
Charitable Expenditure £662,227
Raising Funds £18,217
Governance £1,230
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £829,253 | £680,444 | £662,227 | £702,954 | £0 | 16 / 11 |
| 2023 | £775,856 | £676,108 | £654,024 | £554,145 | £179,254 | 27 / 53 |
| 2022 | £649,336 | £539,379 | £520,463 | £454,397 | £454,397 | 14 / 51 |
| 2021 | £398,361 | £403,357 | 0 / 40 | |||
| 2020 | £351,567 | £323,010 | 0 / 35 |
Staff column shows: Employees / Volunteers
Details
Address
Brigstowe
Old Coop Business Centre
Ground Floor
40-42 Chelsea Road
BRISTOL
Old Coop Business Centre
Ground Floor
40-42 Chelsea Road
BRISTOL
Email
info@brigstowe.orgWebsite
www.brigstowe.orgRegistration Date
17 October 1995
Status
Registered
Registry Information
Organisation Number
1049945
Charity Number
1049945
Trustees
DOMINIC EASTHAM
Sheila Ollis
Simon Purkiss
Thomas Sharkey
Jeremy Horwood
Vicky Harwood
Jonathan Downing
Dr Adele Wolujewicz
David Crofton
Joshua Anderson
Sectors & Classifications
Also Known As
- BRIGSTOWE
- BRIGSTOWE PROJECT