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worcester snoezelen cio

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Activities & Mission

WE PROVIDE LEISURE THERAPY FACILITIES FOR PEOPLE OF ALL AGES WHO HAVE ANY DISABILITIES & ADDITIONAL NEEDS. THESE INCLUDE MULTI-SENSORY ACTIVITIES, HYDROTHERAPY, CREATIVE ARTS AND THERAPIES. THROUGHOUT THE YEAR WE HOLD EVENTS WITHIN THE WIDER COMMUNITY TO RAISE AWARENESS & EMPOWER OUR MEMBERS WITH OPPORTUNITIES FOR PERFORMANCE, LEARNING NEW SKILLS & EXHIBITIONS.

Fundraising

See where Worcester Snoezelen CIO is active and find local fundraising opportunities.

Financial Information

Latest Income
£987,177
Latest Expenditure
£356,857

Financial Efficiency

Program Ratio 35.9%
% of income going directly to charitable activities
Overall Efficiency 99.2%
% of expenditure going to programs (vs overhead)
Administrative Ratio 3.5%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £756,745
Charitable Activities £205,742
Other Trading £23,344
Investments £1,346
Other Income £0

Expenditure Categories

Charitable Expenditure £354,158
Raising Funds £2,699
Governance £9,954
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£987,177£356,857£354,158£1,048,818£180,28713 / 0
2023£312,865£343,3600 / 0
2022£329,797£299,1880 / 12
2021£367,000£301,2000 / 22

Staff column shows: Employees / Volunteers

Details

Address
3 Turnpike Close
Worcester
WR2 6AB
Registration Date
20 February 2020
Status
Registered

Registry Information

Organisation Number
5153886
Charity Number
1188079

Trustees

Eric Spencer Rhodes
VALERIE ANNE BLACKBOURN
Robert Lawrence Blackbourn
Brian Joseph Noel O'Connell
Anne Bard
Julian Mark Haycock
James Parker
Robert Procopiou
Karol Keenan

Sectors & Classifications