the care forum
Activities & Mission
A VCS organisation, we promote communication, consultation, networking and partnership working with the voluntary and community sector.We empower adults and young people to voice issues about local social care services.We provide information and advice about voluntary and statutory health and wellbeing services.We are hosts for local involvement networks in West of England
Fundraising
See where The Care Forum is active and find local fundraising opportunities.
Financial Information
Latest Income
£749,113
Latest Expenditure
£837,117
Financial Efficiency
Program Ratio 111.7%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 9.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £102
Charitable Activities £743,259
Other Trading £0
Investments £5,752
Other Income £0
Expenditure Categories
Charitable Expenditure £837,117
Raising Funds £0
Governance £80,158
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £749,113 | £837,117 | £837,117 | £566,300 | £469,366 | 23 / 100 |
| 2023 | £730,121 | £634,486 | £634,486 | £654,364 | £497,121 | 22 / 100 |
| 2022 | £594,058 | £571,267 | £571,267 | £558,729 | £479,792 | 16 / 100 |
| 2021 | £717,162 | £814,686 | £814,686 | £535,938 | £535,938 | 21 / 36 |
| 2020 | £1,133,324 | £1,072,946 | £1,072,946 | £633,462 | £498,054 | 23 / 45 |
Staff column shows: Employees / Volunteers
Details
Address
THE VASSALL CENTRE
GILL AVENUE
FISHPONDS
BRISTOL
BS16 2QQ
GILL AVENUE
FISHPONDS
BRISTOL
BS16 2QQ
Website
www.thecareforum.orgRegistration Date
15 March 1996
Status
Registered
Registry Information
Organisation Number
1053817
Charity Number
1053817
Trustees
Robin Richard Butcher
Jenny Allen
George Stephen Barnes
Sarah Okoro
Sectors & Classifications
Also Known As
- CARE FORUM
- T C F