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35,970 claims
The total expenditure in the year ending March 2024 was £3,414,124.
Total expenditure 100,648 3,313,476 - 3,414,124
Financial · Metric statement · From Off the Record (bristol) — annual report and accounts, year ending 31 March 2025, page 28
The total expenditure in the year ending March 2025 was £3,521,572.
Total expenditure 91,956 3,429,616 - 3,521,572
Financial · Metric statement · From Off the Record (bristol) — annual report and accounts, year ending 31 March 2025, page 27
The total value of government grants in the year ending March 2024 was £686,274.
The total value of such grants in the period ending 31 March 2025 was £408,783 (2024: £686,274).
Financial · Metric statement · From Off the Record (bristol) — annual report and accounts, year ending 31 March 2025, page 27
The total value of government grants in the year ending March 2025 was £408,783.
The total value of such grants in the period ending 31 March 2025 was £408,783 (2024: £686,274).
Financial · Metric statement · From Off the Record (bristol) — annual report and accounts, year ending 31 March 2025, page 27
The total income from charitable activities in the year ending March 2024 was £3,098,564.
Total income from charitable activities 931,901 2,166,663 3,098,564
Financial · Metric statement · From Off the Record (bristol) — annual report and accounts, year ending 31 March 2025, page 25
The total income from charitable activities in the year ending March 2025 was £3,254,932.
Total income from charitable activities 517,811 2,737,121 3,254,932
Financial · Metric statement · From Off the Record (bristol) — annual report and accounts, year ending 31 March 2025, page 25
The charity's income from donations increased by £24,500 in the year ending March 2025.
Total income from donations 24,500 174,072 198,572
Financial · Observational claim · From Off the Record (bristol) — annual report and accounts, year ending 31 March 2025, page 23
The charity's expenditure on charitable activities increased by £640,340 in the year ending March 2025.
Charitable activities 640,340 2,789,276 3,429,616 3,313,476
Financial · Observational claim · From Off the Record (bristol) — annual report and accounts, year ending 31 March 2025, page 18
The charity's income from charitable activities increased by £517,811 in the year ending March 2025.
Charitable activities 4 517,811 2,737,121 3,254,932 3,098,564
Financial · Observational claim · From Off the Record (bristol) — annual report and accounts, year ending 31 March 2025, page 18
Off the Record (Bristol) reported a net cash increase of £118,041 in the year ending March 2025.
Increase / (decrease) in cash and cash equivalents in the year 118,041 (670,221)
Financial · Observational claim · From Off the Record (bristol) — annual report and accounts, year ending 31 March 2025, page 20
The charity's total funds carried forward decreased from £1,472,180 to £1,427,949 over the year.
Total funds brought forward 173,614 1,298,566 1,472,180 Total funds carried forward 78,649 1,349,300 1,427,949
Financial · Observational claim · From Off the Record (bristol) — annual report and accounts, year ending 31 March 2025, page 19
Off the Record (Bristol) had a net expenditure of £44,231 for the year ending March 2025.
(94,965) 50,734 (44,231) (20,188)
Financial · Observational claim · From Off the Record (bristol) — annual report and accounts, year ending 31 March 2025, page 18
The trustees are responsible for assessing the charity's ability to continue as a going concern.
In preparing the financial statements, the trustees are responsible for assessing the charity’s ability to continue as a going concern, disclosing, as applicable, matters related to going concern and using the going concern basis of accounting unless the trustees either intend to liquidate the charity or to cease operations, or have no realistic alternative but to do so.
Financial · Procedural statement · From Off the Record (bristol) — annual report and accounts, year ending 31 March 2025, page 15
The charity's financial statements are prepared in accordance with UK accounting standards and the Companies Act 2006.
In preparing those financial statements the trustees are required to: state whether applicable UK accounting standards and statements of recommended practice have been followed, subject to any material departures disclosed and explained in the financial statements; and prepare the financial statements on the going concern basis unless it is inappropriate to presume that the charity will continue in operation.
Financial · Procedural statement · From Off the Record (bristol) — annual report and accounts, year ending 31 March 2025, page 12
The charity is taking steps to diversify income streams due to the risk of disbanding NHSE.
Whilst the announcement of the disbanding of NHSE by the government in early 2025 brings risk for the charity due to the level of income we receive through NHS commissioned services, the charity has already been taking steps to diversify our income streams to mitigate this risk and the recent appointment of a new Head of Fundraising & Communications will further support this activity.
Financial · Commitment statement · From Off the Record (bristol) — annual report and accounts, year ending 31 March 2025, page 11
The charity's income is largely from Public Sector organisations and statutory support, making it relatively robust to economic changes.
Much of the charity's income is traded through activities with Public Sector organisations (i.e. NHS) where costs can be scaled to the related income and most service areas benefit from statutory support making them relatively robust to economic changes.
Financial · Observational claim · From Off the Record (bristol) — annual report and accounts, year ending 31 March 2025, page 11
The charity holds unrestricted general reserves of £1,073,464 and a cash balance of £738,653.
As at the balance sheet date, the charity holds unrestricted, general reserves of £1,073,464 and a cash balance of £738,663.
Financial · Observational claim · From Off the Record (bristol) — annual report and accounts, year ending 31 March 2025, page 11
The charity's cashflow risk has been reduced by moving invoicing from quarterly to monthly.
We are pleased to report invoicing has moved to monthly, significantly reducing the risk to cashflow.
Financial · Observational claim · From Off the Record (bristol) — annual report and accounts, year ending 31 March 2025, page 11
The organisation is committed to becoming an anti-racist organization and tackling racial inequality.
Continue on our journey to becoming an anti-racist organisation, tackling racial inequality.
Strategic · Commitment statement · From Off the Record (bristol) — annual report and accounts, year ending 31 March 2025, page 9
The organisation aims to increase its reach to marginalised young people experiencing inequality.
OTR will increase its reach to marginalised young people and those experiencing disadvantage. We will provide dedicated support to young Black people and people of colour and those who are care-experienced, disabled, neuro-diverse, LGBTQ+, working class and lower socio-economic backgrounds.
Strategic · Commitment statement · From Off the Record (bristol) — annual report and accounts, year ending 31 March 2025, page 9