OFF THE RECORD - BATH & NORTH EAST SOMERSET
Off the Record exists to improve the emotional health and wellbeing of young people by providing them with a safe space to be themselves. We provide a range of free services including counselling, listening support/coaching, youth participation, advocacy and specialist groups, such as a young parents group, support for care leavers and a LGBT focused youth group.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a deficit for the year of £3,867, with total income of £998,395 and expenditure of £1,002,262. Free reserves were reported as a surplus of £79,071, which is below the previous year's figure of £127,200, though no specific reserves policy target is stated in the document.
What the accounts disclose
“Included within the unrestricted reserves surplus is the balance of the pension deficit amounting to £65,872 (2024: £77,884) which has been converted to a long-term loan” — page 7
Public-sector contracts awarded
| Buyer | Contract | Awarded | Value |
|---|---|---|---|
| NHS BATH AND NORTH EAST SOMERSET, SWINDON AND WILTSHIRE INTEGRATED CARE BOARD | Children & young peoples community mental health and wellbeing therapeutic services | — | — |
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- Samantha Burtchair
- Alice Payne
- Angela Scott
- Daisy Newsome
- Hannah Stainer
- Libby Walters
- Paul Charles Austin
- Perry Gollo
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £998k | £1.0m |
| 31/03/2024 | £874k | £896k |
| 31/03/2023 | £873k | £850k |
| 31/03/2022 | £823k | £756k |
| 31/03/2021 | £812k | £760k |
Common questions
Is OFF THE RECORD - BATH & NORTH EAST SOMERSET financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a deficit for the year of £3,867, with total income of £998,395 and expenditure of £1,002,262. Free reserves were reported as a surplus of £79,071, which is below the previous year's figure of £127,200, though no specific reserves policy target is stated in the document. Its FY2025 accounts were independently examined.
Who funds OFF THE RECORD - BATH & NORTH EAST SOMERSET?
Funders whose own accounts filings name OFF THE RECORD - BATH & NORTH EAST SOMERSET as a grant recipient include THE MEDLOCK CHARITABLE TRUST.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE MEDLOCK CHARITABLE TRUST | FY2024 | £10k |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| Postcode Lottery | 27/06/2022 | £25k | Listening Support Services |
| The National Lottery Community Fund | 16/12/2021 | £321k | LGBTQ+ Peer Mentoring |
| The National Lottery Community Fund | 30/08/2018 | £277k | LGBT+ Service |
| The National Lottery Community Fund | 09/03/2015 | £213k | SPACE LGBTQ Youth Project |
| The National Lottery Community Fund | 22/11/2005 | £174k | Counselling Service |
| The National Lottery Community Fund | 22/09/2005 | £5k | website |