wellspring settlement
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.
Fundraising
See where Wellspring Settlement is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£2,231,018
Latest Expenditure
£1,959,148
Financial Efficiency
Program Ratio 87.8%
% 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 £625
Charitable Activities £2,230,393
Other Trading £0
Investments £0
Other Income £0
Expenditure Categories
Charitable Expenditure £1,959,148
Raising Funds £0
Governance £0
Grants to Institutions £1,959,148
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,231,018 | £1,959,148 | £1,959,148 | £4,307,832 | £0 | 57 / 31 |
| 2023 | £1,958,009 | £2,180,458 | £2,180,458 | £4,035,962 | £0 | 74 / 36 |
| 2022 | £1,750,390 | £1,866,103 | £1,866,103 | £4,258,411 | £0 | 74 / 47 |
| 2021 | £1,989,505 | £1,924,909 | £1,924,909 | £4,374,124 | £0 | 62 / 54 |
| 2020 | £2,316,288 | £2,052,372 | £2,052,372 | £4,309,528 | £997,248 | 73 / 38 |
Staff column shows: Employees / Volunteers
Details
Address
43 Ducie Road
Barton Hill
Bristol
BS5 0AX
Barton Hill
Bristol
BS5 0AX
Email
TRACEY.MASSEY@WSB.ORG.UKWebsite
www.wellspringsettlement.org.ukRegistration Date
8 April 2004
Status
Registered
Registry Information
Organisation Number
3966981
Charity Number
1103139
Trustees
WILLIAM BEE
Abdullahi Farah
Anne Joslin
Gerry Monaghan
Abdi -Salam Askar
Hollie Morgan
Steffi Calderbank
Emily Purkhardt
Jacob Withington
Ewan Cameron
Sectors & Classifications
Also Known As
- BARTON HILL SETTLEMENT
- THE SETTLEMENT