What is the financial size of OFF THE RECORD (BRISTOL)?

OFF THE RECORD (BRISTOL) is classified as a large charity. In the latest financial year, they reported a total income of £3,393,936 and total expenditure of £3,414,124.

How does OFF THE RECORD (BRISTOL) allocate its spending?

For every pound spent, approximately 97.1% goes directly to charitable activities. The remaining 2.9% is spent on raising funds and administration.

What is the workforce structure of OFF THE RECORD (BRISTOL)?

OFF THE RECORD (BRISTOL) employs 107 staff members and is supported by 54 volunteers.

Does OFF THE RECORD (BRISTOL) receive government funding?

Yes. Approximately 85.3% of their income comes from government grants or contracts.

Does OFF THE RECORD (BRISTOL) pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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OFF THE RECORD (BRISTOL)

#1085351

Charitable company•Large•Registered

www.otrbristol.org.uk

Provision of mental health support, education and community development to young people aged 11 to 25.

Registered address

8-10, West Street, St Phillips, Bristol, BS2 0BH

Latest HighlightsFY 2024

Income

All sources

£3,393,936

Expenditure

All activities

£3,414,124

Net Reserves

Unrestricted funds

£1,018,144

Total Assets

Gross assets

£1,533,634

Working Capital

Liquidity

£559,158

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

15.4%

Median: 7.4%Around typical

Spending Efficiency

97.1%

Median: 97.8%Around typical

Income Concentration

156.6%

Median: 87.9%Below typical

Fundraising ROI

33.7x

Median: 19.2xAround typical

Income Volatility

7.2%

Median: 20.6%Top quartile

Self-Generated Income

92.9%

Median: 82.9%Around typical

3-Year Income CAGR

16.5%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

97.1%

Fundraising Eff.

% income retained

33.7%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

4.0%

Survival Ratio

Months of reserves

3.6 months

Income Profile

Donations & Legacies

% of income

7.1%

Government Reliance

% of income

85.3%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 15658

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

15.4%↑

Income CAGR (3yr)

Compound growth

16.5%

Volatility

Stable

7.2%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

107

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£31,719

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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