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Wellspring Settlement

Also known as: Barton Hill Settlement, The Settlement

The charity provides a range of centre based and outreach services from the centre's site in Barton Hill, in Bristol.Key projects deliver services to support local families and young children and support for local community activities to promote community cohesion and engagement. The Settlement manages a hub of agencies on its site and offers rooms for training.

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Activities & Mission

The charity provides a range of centre based and outreach services from the centre's site in Barton Hill, in Bristol.Key projects deliver services to support local families and young children and support for local community activities to promote community cohesion and engagement. The Settlement manages a hub of agencies on its site and offers rooms for training.

Areas of Operation

Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.

Local Authority

Financial Information

Latest Income
£2,461,343
Latest Expenditure
£1,771,482

Financial Efficiency

Program Ratio 72.0%
% of income going directly to charitable activities

Higher than 18% of UK Beneficiary group charities with income £1M to £10M (sample: 3130). How is this calculated?

Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)

Higher than 100% of UK Beneficiary group charities with income £1M to £10M. How is this calculated?

Administrative Ratio 1.6%
Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 57% of UK Beneficiary group charities with income £1M to £10M. (Lower overhead is generally read as more efficient.) How is this calculated?

Latest Financial Breakdown

Income Sources

Donations & Legacies £5,264
Charitable Activities £2,456,079
Other Trading £0
Investments £0
Other Income £0

Expenditure Categories

Charitable Expenditure £1,771,482
Raising Funds £0
Governance £28,088
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2025.

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2025
£2,461,343
£1,771,482£1,771,482£4,997,693£051 / 27
2024
£2,231,018
£1,959,148£1,959,148£4,307,832£057 / 31
2023
£1,958,009
£2,180,458£2,180,458£4,035,962£074 / 36
2022
£1,750,390
£1,866,103£1,866,103£4,258,411£074 / 47
2021
£1,989,505
£1,924,909£1,924,909£4,374,124£062 / 54

Staff column shows: Employees / Volunteers

Frequently asked questions about Wellspring Settlement

What does Wellspring Settlement do?

The charity provides a range of centre based and outreach services from the centre's site in Barton Hill, in Bristol.Key projects deliver services to support local families and young children and support for local community activities to promote community cohesion and engagement. The Settlement manages a hub of agencies on its site and offers rooms for training.

How much income did Wellspring Settlement report in 2025?

Wellspring Settlement reported total income of £2.46m and reported expenditure of £1.77m for the financial year ending 2025, based on the most recent annual return filed with the Charity Commission.

How efficient is Wellspring Settlement?

Wellspring Settlement has a program ratio of 72.0%, meaning that share of its income goes directly to charitable activities. This is higher than 18% of UK Beneficiary group charities with income £1M to £10M (sample of 3130 charities). See our methodology for how this is calculated.

When was Wellspring Settlement registered as a charity?

Wellspring Settlement was registered with the Charity Commission for England and Wales on 8 April 2004 as charity number 1103139. It has been registered for 22 years.

Who runs Wellspring Settlement?

Wellspring Settlement is governed by a board of 11 trustees. The chair of trustees is Hollie Morgan. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does Wellspring Settlement operate?

Wellspring Settlement operates in Bristol City, as recorded in its Charity Commission filing.

Is Wellspring Settlement a registered charity?

Yes — Wellspring Settlement is a registered charity in England and Wales, charity number 1103139.

Details

Address
43 Ducie Road
Barton Hill
Bristol
BS5 0AX
Registration Date
8 April 2004
Status
Registered

Registry Information

Organisation Number
3966981
Charity Number
1103139

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Trustees

Hollie Morgan Chair
Abdi -Salam Askar
Abdullahi Farah
Also governs 1 other charity
Anne Joslin
Eliana Ruby Iris Davis
Emily Purkhardt
Ewan Cameron
Also governs 1 other charity
Gerry Monaghan
Jacob Withington
Steffi Calderbank
WILLIAM BEE

Also Known As

  • Barton Hill Settlement
  • The Settlement

Data & trust

Register data refreshed
14 May 2026
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