THE JUNCTION PROJECT (BRISTOL) CHARITABLE TRUST
Providing accommodation and support for individuals, whose lives have been affected by addiction.
Financial health, per its FY2024 accounts
The accounts state that the charity reported a net expenditure of £97,407 for the year, resulting in a decrease in total funds from £183,960 to £86,553. The trustees note that while the charity has four years of contract extension, there is uncertainty regarding the local authority's budget gap which may impact future funding. The independent examiner confirmed that no matters came to their attention requiring further disclosure.
What the accounts disclose
“One of the trustees, Adam Rutherwood, is a director of Manor Properties (Bristol) Limited which, with the prior agreement of the Charity Commission, leases 13 properties and 1 office used by the Charity. The company charges the Charity a lease for each house at current market rates. The total amount paid to Manor Properties (Bristol) Limited in the year in lease charges was £374,654 (2023: £373,256). At the year end the Charity owed Manor Properties (Bristol) Limited £nil (2021: nil). At the year end, the Charity owed Adam Rutherwood £nil (2022: £nil) for additional costs incurred by him on the Charity’s behalf.” — page 16
Structured financials (annual return, FY ending 31/12/2024)
Trustees
- ADAM RUTHERWOOD
- Lisa Dady
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £713k | £811k |
| 31/12/2023 | £701k | £855k |
| 31/12/2022 | £786k | £850k |
| 31/12/2021 | £768k | £791k |
| 31/12/2020 | £853k | £796k |
Common questions
Is THE JUNCTION PROJECT (BRISTOL) CHARITABLE TRUST financially healthy?
Per its FY2024 accounts: The accounts state that the charity reported a net expenditure of £97,407 for the year, resulting in a decrease in total funds from £183,960 to £86,553. The trustees note that while the charity has four years of contract extension, there is uncertainty regarding the local authority's budget gap which may impact future funding. The independent examiner confirmed that no matters came to their attention requiring further disclosure. Its FY2024 accounts were independently examined.
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE STEVEN BLOCH IMAGE OF DISABILITY CHARITABLE TRUST | 1 | £181k |
| JAY EDUCATION TRUST | 1 | £91k |
| YAD SHLOMO TRUST | 1 | £61k |
| CHASEHAWK LIMITED | 1 | £54k |
| UOHC FOUNDATION LTD | 1 | £50k |
| THE NISBET TRUST | 1 | £45k |
| THE JOHN R. MURRAY CHARITABLE TRUST | 1 | £33k |
| NORTH LONDON WELFARE AND EDUCATIONAL FOUNDATION | 1 | £30k |
Charities like this
- THE FOCUS FOUNDATION
- THE JULIAN TRUST
- SUPPORT THE CHARITY WORKER
- READING COMMUNITY WELFARE RIGHTS UNIT
- THE BRISTOL CHILDREN'S HELP SOCIETY
- THE SOCIETY FOR THE STUDY OF ADDICTION
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| THE JUNCTION PROJECT (BRISTOL) CHARITABLE TRUST | £713k | — | 0 | unclear | — | no doubt |
| THE FOCUS FOUNDATION | £1.6m | — | 0 | unclear | 4.0% | no doubt |
| THE JULIAN TRUST | £190k | — | 0 | above | — | no doubt |
| SUPPORT THE CHARITY WORKER | £991k | — | 0 | unclear | — | no doubt |
| READING COMMUNITY WELFARE RIGHTS UNIT | £172k | — | 0 | unclear | — | no doubt |
| THE BRISTOL CHILDREN'S HELP SOCIETY | £280k | — | 0 | unclear | — | no doubt |