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35,970 claims
Off the Record's unrestricted reserves surplus was £81,250 at the end of March 2025.
Unrestricted funds: 81,250
Financial · Observational claim · From Off the record – Baines — annual report and accounts, year ending 31 March 2025, page 7
Off the Record raised £74,452 through their Young Futures Appeal.
Off The Record - Bath & North East Somerset was delighted to have raised £74,452 in their Young Futures Appeal during the year ended 31 March 2025
Financial · Observational claim · From Off the record – Baines — annual report and accounts, year ending 31 March 2025, page 6
Over 10,000 individual sessions were delivered by Off the Record during the year.
Number of individual sessions delivered: over 10,000
Service · Observational claim · From Off the record – Baines — annual report and accounts, year ending 31 March 2025, page 5
Off the Record provided core emotional wellbeing services to over 2,000 young people.
Number of young people supported: over 2,000
Service · Observational claim · From Off the record – Baines — annual report and accounts, year ending 31 March 2025, page 5
The charity had no debt during the year.
The charity had no debt during the year.
Financial · Metric statement · From Consortium LGBT — annual report and accounts, year ending 31 March 2025, page 34
The charity had a cash deficit of £21,706 for the year.
Cash absorbed by operations (21,706) (93,603)
Financial · Metric statement · From Consortium LGBT — annual report and accounts, year ending 31 March 2025, page 34
The total grants to institutions for the LGBT+ Futures Faith Fund were £19,630.
Total 2024 Total Grants to Institutions 42,713 2025 2024
Financial · Funding statement · From Consortium LGBT — annual report and accounts, year ending 31 March 2025, page 34
The charity makes grants to organisations that support LGBT+ communities in line with the terms of restricted funding received.
The charity makes grants to organisations that support LGBT+ communities in line with the terms of restricted funding received. Grants are awarded following an application and assessment process, and in accordance with funder requirements.
Service · Policy statement · From Consortium LGBT — annual report and accounts, year ending 31 March 2025, page 29
The charity received a grant of £600,000 from The Henry Smith Charity.
After the year end, the charity received confirmation of a significant grant amounting to £600,000 from The Henry Smith Charity. The grant was formally awarded on 14 April 2025, with funds received on 29 May 2025.
Financial · Observational claim · From Consortium LGBT — annual report and accounts, year ending 31 March 2025, page 30
The Consortium's restricted funds are subject to specific conditions by donors as to how they may be used.
Restricted funds are subject to specific conditions by donors as to how they may be used. The purposes and uses of the restricted funds are set out in the notes to the financial statements.
Financial · Policy statement · From Consortium LGBT — annual report and accounts, year ending 31 March 2025, page 21
The Consortium's unrestricted funds are available for use at the discretion of the trustees.
Unrestricted funds are available for use at the discretion of the trustees in furtherance of their charitable objectives.
Financial · Policy statement · From Consortium LGBT — annual report and accounts, year ending 31 March 2025, page 21
The Consortium's financial statements were prepared in accordance with the Companies Act 2006 and FRS 102.
The statement of financial activities also complies with the requirements for an income and expenditure account under the Companies Act 2006.
Governance · Policy statement · From Consortium LGBT — annual report and accounts, year ending 31 March 2025, page 17
Consortium's Board is aware of the risks facing the LGBT+ sector and is taking steps to ensure financial stability.
The LGBT+ sector continues to be under attack by bad actors and continues to face additional politically driven challenge that is increasingly hostile to LGBT+ inclusion. The infrastructure sector also remains a particularly vulnerable part of civil society, resulting in a political, legal, media and social environment that will continue to be tricky to navigate in the coming years.
Governance · Risk statement · From Consortium LGBT — annual report and accounts, year ending 31 March 2025, page 12
Consortium is exploring new strategic partnerships and initiatives, including a £500k fund for the next financial year.
The operational team continue to progress important conversations to expand our role as a specialist funder and are pleased to see plans for a new £500k fund being prepared for 25/26.
Commissioning · Commitment statement · From Consortium LGBT — annual report and accounts, year ending 31 March 2025, page 13
Consortium is working on a Systems Change Evaluation Model to understand its impact and influence within the LGBT+ sector.
We are working with our evaluation consultants Civil Society Consulting to develop our Systems Change Evaluation Model, which looks into the ecosystem of the LGBT+ sector, with the direct and indirect impacts that Consortium has on the systems we look to effect change across.
Service · Commitment statement · From Consortium LGBT — annual report and accounts, year ending 31 March 2025, page 9
Consortium's financial performance showed a spike in turnover and a deficit, but the organisation remains committed to its strategic goals.
The charity recorded an overall deficit of £41,923 for the year (in 2024 the deficit recorded was £44,399). A deficit of £34,380 was recorded for unrestricted funds (in 2024 the deficit recorded was £49,404).
Financial · Observational claim · From Consortium LGBT — annual report and accounts, year ending 31 March 2025, page 10
Consortium is developing a strategic LGBT+ Fund and has partnerships with several foundations to support this initiative.
We are well underway with our strategic LGBT+ Fund development work and have a developing pipeline of funds for LGBT+ organisations thanks to partnerships with organisations such as Henry Smith Foundation.
Financial · Commitment statement · From Consortium LGBT — annual report and accounts, year ending 31 March 2025, page 9
Consortium distributed funds under five programmes and over one hundred grants during the reporting period.
This reporting period represented the busiest period Consortium has seen with its specialist funding work, having distributed funds under 5 programmes and over 100 grants awarded.
Financial · Observational claim · From Consortium LGBT — annual report and accounts, year ending 31 March 2025, page 9
Oakleaf Enterprise had no material debt during the year ending March 2025.
The Charity had no material debt during the year.
Financial · Observational claim · From Oakleaf Enterprise — annual report and accounts, year ending 31 March 2025, section '30 Analysis of changes in net funds'
There were no related party transactions that required disclosure for the year ending March 2025.
There were no disclosable related party transactions during the year (2024 - none).
Governance · Observational claim · From Oakleaf Enterprise — annual report and accounts, year ending 31 March 2025, section '29 Related party transactions'