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35,970 claims
KAG Advocacy CIO employs 13 staff, some on a part-time basis.
In total KAG employed 13 staff, some on a part time basis. All staff were managed by the CEO with the support of the Management Committee.
Operational · Observational claim · From KAG Advocacy — annual report and accounts, year ending 31 March 2025, page 6
KAG Advocacy CIO provides a range of advocacy services funded by service level agreements.
KAG continued to deliver a range of different advocacy services to vulnerable individuals in its catchment area. This was funded by service level agreements.
Service · Observational claim · From KAG Advocacy — annual report and accounts, year ending 31 March 2025, page 5
KAG Advocacy CIO is looking to extend partnership working and advocacy provision beyond its current operational geographic areas.
KAG is looking to extend partnership working to deliver services. KAG is looking to extend the support and services that it can offer vulnerable people and to seek the associated funding. KAG is looking to extend advocacy provision beyond its current operational geographic areas.
Strategic · Commitment statement · From KAG Advocacy — annual report and accounts, year ending 31 March 2025, page 6
KAG Advocacy CIO has successfully rebuilt its reserves to a small positive level.
We have now successfully rebuilt the reserves to a small positive level and our ambition is to build our reserves to a level of 3 months running costs.
Financial · Observational claim · From KAG Advocacy — annual report and accounts, year ending 31 March 2025, page 6
KAG Advocacy CIO is governed by a Management Committee comprised of the Directors, who are also the Trustees.
KAG Advocacy CIO (KAG) is governed by a Management Committee (the committee) comprised of the Directors, who are also the Trustees.
Governance · Procedural statement · From KAG Advocacy — annual report and accounts, year ending 31 March 2025, page 3
The charity has a provision of £50,000 for potential redundancy costs.
The charity has a provision of £50,000 in respect of potential redundancy costs should the charity cease operations within 12 months of the balance sheet date (2024: £nil).
Financial · Risk statement · From Autism Family Support Oxfordshire — annual report and accounts, year ending 31 March 2025, page 19
The charity's total net assets at the end of the previous year were £71,261.
Total funds 102,760 188,436 (219,935) - - 71,261
Financial · Metric statement · From Autism Family Support Oxfordshire — annual report and accounts, year ending 31 March 2025, page 18
The charity's total net assets at the end of the year were £71,670.
Total funds 71,261 187,214 (186,806) - - 71,670
Financial · Metric statement · From Autism Family Support Oxfordshire — annual report and accounts, year ending 31 March 2025, page 18
The charity's total restricted funds decreased from £81,345 to £10,000.
Total restricted funds 81,345 128,374 (199,719) - 10,000
Financial · Trend statement · From Autism Family Support Oxfordshire — annual report and accounts, year ending 31 March 2025, page 18
The charity's total restricted funds increased from £10,000 to £15,000.
Total restricted funds 10,000 127,729 (122,729) - 15,000
Financial · Trend statement · From Autism Family Support Oxfordshire — annual report and accounts, year ending 31 March 2025, page 18
The charity's total unrestricted funds decreased from £61,261 to £56,670.
Total unrestricted funds 61,261 59,485 (64,076) - - 56,670
Financial · Trend statement · From Autism Family Support Oxfordshire — annual report and accounts, year ending 31 March 2025, page 17
The charity's total support costs were £14,315 in the current year.
Total allocated support costs 14,315 19,413
Financial · Metric statement · From Autism Family Support Oxfordshire — annual report and accounts, year ending 31 March 2025, page 15
The charity's total staff costs were £148,055 in the current year.
Total staff costs 50,278 97,777 148,055 186,549
Financial · Metric statement · From Autism Family Support Oxfordshire — annual report and accounts, year ending 31 March 2025, page 14
The charity's unrestricted income increased from £40,073 to £59,051.
Grants 44,000 19,168 63,168 40,073 Block contracts and other income 15,051 108,561 123,611 119,777
Financial · Trend statement · From Autism Family Support Oxfordshire — annual report and accounts, year ending 31 March 2025, page 14
The charity's net income decreased from £56,388 in the previous year to a loss of £25 in the current year.
Net (expenditure)/income (5,025) 5,000 (25) (56,388)
Financial · Metric statement · From Autism Family Support Oxfordshire — annual report and accounts, year ending 31 March 2025, page 14
The charity's total expenditure on charitable activities was £186,805 in the current year.
Total charitable expenditure 64,076 122,729 186,805 216,238
Financial · Metric statement · From Autism Family Support Oxfordshire — annual report and accounts, year ending 31 March 2025, page 14
The charity's total income increased from £159,850 in the previous year to £186,780 in the current year.
Total Income 59,051 127,729 186,780 159,850
Financial · Trend statement · From Autism Family Support Oxfordshire — annual report and accounts, year ending 31 March 2025, page 14
The charity's expenditure on charitable activities totalled £64,076 for the year ending March 31, 2025.
Expenditure on: Charitable activities 4 (64,076) (122,729) (186,806) (216,238)
Financial · Metric statement · From Autism Family Support Oxfordshire — annual report and accounts, year ending 31 March 2025, page 9
The charity's income from charitable activities totalled £15,051 for the year ending March 31, 2025.
Charitable activities 4 15,051 93,510 108,561 119,777
Financial · Metric statement · From Autism Family Support Oxfordshire — annual report and accounts, year ending 31 March 2025, page 9
The charity's income from grants totalled £44,000 for the year ending March 31, 2025.
Grants 3,4 44,000 19,168 63,168 40,073
Financial · Metric statement · From Autism Family Support Oxfordshire — annual report and accounts, year ending 31 March 2025, page 9