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35,970 claims
Income from contracts, trusts and foundations increased to £3,453,504 in the year ending 2025.
Income from contracts, trusts and foundations rose to £3,453,504 (2024: £3,338,402), reflecting the confidence and commitment of our long-term funders and partners.
Financial · Funding statement · From Off the Record (bristol) — annual report and accounts, year ending 31 March 2025, page 9
The organisation aims to provide mental health support services in every state secondary school by 2030.
Alongside our AWP colleagues, we are aiming for 100% coverage of schools across our whole area b y 2030.
Strategic · Commitment statement · From Off the Record (bristol) — annual report and accounts, year ending 31 March 2025, page 7
The organisation is committed to youth participation in decision-making processes.
We are committed to youth participation at both a macro and micro level at OTR Bristol. Whether that be a young person making their own informed choice on the service they want to access and how they want to access it, a youth panel deciding on the appointment of a member of our senior leadership team or reviewing and developing a service we are offering.
Policy · Policy statement · From Off the Record (bristol) — annual report and accounts, year ending 31 March 2025, page 7
One-to-one support services achieved positive outcomes for young people.
One to one support offered by our therapies team continued to achieve fantastic outcomes, complimented by our Hubs and Pop Up services which remained an important early intervention tool for young people
Service · Observational claim · From Off the Record (bristol) — annual report and accounts, year ending 31 March 2025, page 7
Off the Record's services are free and timely, providing cost-effective support for vulnerable young people.
That OTR offers a free and timely service for vulnerable young people is of public benefit in terms of cost-effectiveness in both the short and long term.
Service · Policy statement · From Off the Record (bristol) — annual report and accounts, year ending 31 March 2025, page 6
Off the Record welcomed over 14,000 young people into its services between April 2024 and March 2025.
Between April 2024 and March 2025, we welcomed just over 14,000 young people into our services from across Bristol, North Somerset and South Glos (BNSSG).
Metric · Observational claim · From Off the Record (bristol) — annual report and accounts, year ending 31 March 2025, page 6
Off the Record offers a range of mental health support services, including talking therapies and creative interventions.
Deliver a range of direct mental health support including one-to-one and group talking and creative therapies, online support and casework;
Service · Policy statement · From Off the Record (bristol) — annual report and accounts, year ending 31 March 2025, page 6
The likelihood of a young person experiencing mental health problems has increased by 50% since 2022.
Nationally since 2022, the likelihood of a young person experiencing a problem with their mental health has increased by 50% and we are seeing this represented through year-on-year growth in demand for our services.
Metric · Observational claim · From Off the Record (bristol) — annual report and accounts, year ending 31 March 2025, page 5
Young people are facing a range of challenges that impact their mental health, including the climate crisis and financial insecurity.
From the climate crisis, financial insecurity, social media, the increase in “red pill” (toxic masculinity) culture, and concerns around community safety, on top of the ongoing effect of the pandemic, young people are finding themselves navigating an increasingly complex world.
Context · Observational claim · From Off the Record (bristol) — annual report and accounts, year ending 31 March 2025, page 5
The demand for Off the Record's mental health services in Bristol, North Somerset, and South Gloucestershire has increased significantly.
The demand for Off the Record’s services in Bristol, North Somerset and South Gloucestershire has never been so high or as urgent.
Service · Observational claim · From Off the Record (bristol) — annual report and accounts, year ending 31 March 2025, page 4
The total unrestricted funds of Providence Row were £10,335,208 as of March 31, 2025.
Total Unrestricted Funds 7,475,959 3,365,732 (2,934,550) - 2,428,067 10,335,208
Financial · Funding statement · From Providence Row — annual report and accounts, year ending 31 March 2025, page 40
Providence Row has a contingency fund of £700,000 to protect against unexpected falls in income levels.
The Trustees have set aside a contingency reserve whose value is determined with reference to the following factors: [...]
Financial · Funding statement · From Providence Row — annual report and accounts, year ending 31 March 2025, page 40
Providence Row received income of £28,369 from the Endowment fund in the year ending March 2025.
Income of £28,369 (2024: £23,194) was received during the year.
Financial · Funding statement · From Providence Row — annual report and accounts, year ending 31 March 2025, page 38
The interest paid on the loan was £75,945 for the year ending March 2025.
During the year the interest paid was £75,945 (2024: £73,712).
Financial · Funding statement · From Providence Row — annual report and accounts, year ending 31 March 2025, page 37
Providence Row repaid a £1 million loan from Handelsbanken in full on May 23, 2025.
The Charity repaid the loan in full on 23rd May 2025.
Financial · Funding statement · From Providence Row — annual report and accounts, year ending 31 March 2025, page 37
Fixed asset investments are measured at fair value and changes in value are shown under 'Net gains / (losses) on investments'.
Investment property assets are measured initially at cost and subsequently shown in the balance sheet at their fair value at the reporting date and are not depreciated. Changes in value of investment property arising in the period are shown in the SOFA under the heading ‘Net gains / (losses) on investments’
Financial · Procedural statement · From Providence Row — annual report and accounts, year ending 31 March 2025, page 27
Tangible fixed assets are depreciated over their estimated useful lives, with specific rates for different asset types.
Other categories of tangible fixed assets are depreciated on a straight line basis so as to write off their original cost over their estimated useful lives, as follows: Office furniture and equipment - 4 years Computer equipment - 3 years Plant & mechanical equipment - 10 years Major premises renovation - 25 years
Financial · Procedural statement · From Providence Row — annual report and accounts, year ending 31 March 2025, page 27
Unrestricted and restricted grants without performance-related conditions are included in 'Income from donations and legacies'.
Unrestricted and restricted grants that are not subject to performance-related conditions are included within the SOFA heading ‘Income from donations and legacies’.
Financial · Procedural statement · From Providence Row — annual report and accounts, year ending 31 March 2025, page 25
Grant funding agreements may defer income if funds must be spent within a specified period.
the funds are received before the start of that period, then the income is deferred and only released to income at the start of the relevant period.
Financial · Procedural statement · From Providence Row — annual report and accounts, year ending 31 March 2025, page 24
Income from donations is recognized when control over economic benefits passes to the charity.
Income is recognised in the SOFA when a transaction or other event (e.g. a gift) results in an increase in the charity’s assets or a reduction in its liabilities.
Financial · Procedural statement · From Providence Row — annual report and accounts, year ending 31 March 2025, page 24