welcome
Activities & Mission
Welcome delivers addiction support services, including drug and alcohol treatment and recovery services in Solihull. It is a partner in Solihull Integrated Addiction Services (SIAS). The charity specialises in client engagement, youth services and harm reduction services.
Fundraising
See where Welcome is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£615,819
Latest Expenditure
£608,048
Financial Efficiency
Program Ratio 98.7%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 0.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £10
Charitable Activities £613,823
Other Trading £0
Investments £1,986
Other Income £0
Expenditure Categories
Charitable Expenditure £608,048
Raising Funds £0
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £615,819 | £608,048 | £608,048 | £423,378 | £409,059 | 18 / 0 |
| 2023 | £674,963 | £679,303 | £565,950 | £415,607 | £400,882 | 21 / 0 |
| 2022 | £633,805 | £740,360 | £571,498 | £419,947 | £400,240 | 26 / 7 |
| 2021 | £634,522 | £688,896 | £580,756 | £526,502 | £520,777 | 23 / 7 |
| 2020 | £522,518 | £555,422 | £555,422 | £580,876 | £570,102 | 17 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
316 Kitts Green Road
BIRMINGHAM
B33 9SB
BIRMINGHAM
B33 9SB
Website
www.welcome-solihull.co.ukRegistration Date
13 July 2001
Status
Registered
Registry Information
Organisation Number
3979359
Charity Number
1087511
Trustees
MARK ANDREW LEWIS
ADAM DARKES
LYN WILLIAMS
john Elsegood
Cairo Nickolls
Sectors & Classifications
Also Known As
- THE WELCOME CENTRE