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35,993 claims
Claro Enterprises maintains reserves equivalent to two years of staff salaries plus redundancy pay to ensure financial stability.
The Committee considers that this is a prudent policy given the vulnerable nature of the beneficiaries as it ensures the continuation of the charity's work in the event that existing funding sources are lost
Financial · Commitment statement · From Claro Enterprises — annual report and accounts, year ending 31 March 2025, page 7
Claro Enterprises is concerned about the sustainability of funding from North Yorkshire County Council due to inflation and cost increases.
Following a period when the impact on Claro's financial position was minimal it is now apparent that the reduction in funding from this source is significantly lower in real terms
Financial · Risk statement · From Claro Enterprises — annual report and accounts, year ending 31 March 2025, page 7
Claro Enterprises has installed solar panels to reduce utility bills.
Claro succeeded in fundraising for solar panels which have been fitted on the roof and already reduced bills are evident
Operational · Procedural statement · From Claro Enterprises — annual report and accounts, year ending 31 March 2025, page 6
Claro Enterprises has received a £15,000 grant from the Masonic Charitable Foundation to establish an externally accredited learning program.
The Masonic Charitable Foundation has supported this initiative with a £15,000 grant (£3,000 per annum over 5 years) to establish an externally accredited learning program at Claro
Financial · Funding statement · From Claro Enterprises — annual report and accounts, year ending 31 March 2025, page 6
Claro Enterprises collaborates with other local charities to provide complementary activities and support services.
- through partnerships with other local charities engaged in similar and complementary activities
Relational · Operational statement · From Claro Enterprises — annual report and accounts, year ending 31 March 2025, page 4
Claro Enterprises has provided support to over 50 people with severe mental health issues annually.
Claro has provided long-term support to over 35 people per week, supporting over 50 people over the year who have severe and enduring mental health issues
Service · Observational claim · From Claro Enterprises — annual report and accounts, year ending 31 March 2025, page 5
Claro Enterprises supports service users by creating a realistic working environment.
- support service users by creating a working environment which is as realistic as possible
Service · Policy statement · From Claro Enterprises — annual report and accounts, year ending 31 March 2025, page 3
Claro Enterprises provides various activities to support individuals with severe and enduring mental health issues.
- a variety of activities and opportunities to learn new skills, including woodworking, packaging and light assembly - training and supervision on the use of equipment and machinery and first aid
Service · Operational statement · From Claro Enterprises — annual report and accounts, year ending 31 March 2025, page 4
Claro Enterprises aims to improve the quality of life for those with severe mental health issues.
The charity's purposes as set out in the objects contained in the company's Memorandum of Association are to: relieve poverty and distress among sufferers from schizophrenia and mental illness generally
Service · Policy statement · From Claro Enterprises — annual report and accounts, year ending 31 March 2025, page 3
The Just Giving and platform fees increased from £153 in 2024 to £1,067 in 2025.
Just giving and platform fees 1,067 153
Financial · Trend statement · From Felix Fund - the Bomb Disposal Charity — annual report and accounts, year ending 30 April 2025, page 26
The computer expenses decreased from £6,207 in 2024 to £1,937 in 2025.
Computer expenses 1,937 6,207
Financial · Trend statement · From Felix Fund - the Bomb Disposal Charity — annual report and accounts, year ending 30 April 2025, page 26
The postage and carriage expenses decreased from £1,896 in 2024 to £1,395 in 2025.
Postage and carriage 1,395 1,896
Financial · Trend statement · From Felix Fund - the Bomb Disposal Charity — annual report and accounts, year ending 30 April 2025, page 26
The insurance expenses decreased from £969 in 2024 to £1,075 in 2025.
Insurance 1,075 969
Financial · Trend statement · From Felix Fund - the Bomb Disposal Charity — annual report and accounts, year ending 30 April 2025, page 26
The administration costs increased from £486 in 2024 to £3,378 in 2025.
Administration costs 3,378 486
Financial · Trend statement · From Felix Fund - the Bomb Disposal Charity — annual report and accounts, year ending 30 April 2025, page 26
The public relations and fundraising costs decreased from £33,449 in 2024 to £9,103 in 2025.
Public relations and fundraising costs 9,103 33,449
Financial · Trend statement · From Felix Fund - the Bomb Disposal Charity — annual report and accounts, year ending 30 April 2025, page 26
The subscriptions increased from £2,648 in 2024 to £7,380 in 2025.
Subscriptions 7,380 2,648
Financial · Trend statement · From Felix Fund - the Bomb Disposal Charity — annual report and accounts, year ending 30 April 2025, page 26
The employer's NIC decreased from £4,692 in 2024 to £4,373 in 2025.
Employer's NIC 4,373 4,692
Financial · Trend statement · From Felix Fund - the Bomb Disposal Charity — annual report and accounts, year ending 30 April 2025, page 26
The wages and salaries decreased from £95,600 in 2024 to £78,781 in 2025.
Wages and salaries 78,781 95,600
Financial · Trend statement · From Felix Fund - the Bomb Disposal Charity — annual report and accounts, year ending 30 April 2025, page 26
The officer honorarium decreased from £9,000 in 2024 to £4,550 in 2025.
Officer honorarium 4,550 9,000
Financial · Trend statement · From Felix Fund - the Bomb Disposal Charity — annual report and accounts, year ending 30 April 2025, page 26
The net income of the charity improved from a loss of £190,666 in 2024 to a profit of £59,334 in 2025.
Net income/(expenditure) 59,334 (190,666)
Financial · Trend statement · From Felix Fund - the Bomb Disposal Charity — annual report and accounts, year ending 30 April 2025, page 26