Off The Record (bristol)

Financial Year starting	Financial Year ending	Income	Total Expenditure	Charitable Expenditure
01-Apr-2017	31-Mar-2018	£1,771,963	£1,779,222	£1,779,222
01-Apr-2018	31-Mar-2019	£1,487,952	£1,487,604	£1,481,143
01-Apr-2019	31-Mar-2020	£1,789,096	£1,469,669	£1,428,610
01-Apr-2020	31-Mar-2021	£2,149,160	£1,696,581	£1,649,115
01-Apr-2021	31-Mar-2022	£2,337,878	£2,194,381	£2,150,843

Financial Year starting	Financial Year ending	Total Income	Voluntary Income	Legacy Income	Endowment Income	Charitable Activity Income	Investment Income	Trading Income	Other Income
01-Apr-2017	31-Mar-2018	£1,771,963	£83,349	£0	£0	£0	£0	£1,663,623	£24,991
01-Apr-2018	31-Mar-2019	£1,487,952	£108,405	£0	£0	£0	£0	£1,379,547	£0
01-Apr-2019	31-Mar-2020	£1,789,096	£175,189	£11,304	£0	£5,118	£0	£1,608,789	£0
01-Apr-2020	31-Mar-2021	£2,149,160	£413,924	£0	£0	£0	£0	£1,735,236	£0
01-Apr-2021	31-Mar-2022	£2,337,878	£168,796	£0	£0	£60,773	£0	£2,108,309	£0

the charity's objects ('objects') are specifically restricted to the following: 4.1 to promote and support the mental health of young people focussing on bristol and the surrounding areas; 4.2 to raise awareness of the social, economic and cultural determinants that lead to poor mental health; and 4.3 the advancement of education of the public including, in particular, public sector bodies, agencies, community bodies, corporates and organisations, on mental health issues experienced by young people and on the provision of support to prevent and alleviate these issues.

Financial Year starting	Financial Year ending	Total Expenditure	Investment Management Costs	Grants to Institutions	Charitable Activities Costs	Governance Costs	Other Costs	Support Costs	Depreciation	Fundraising
01-Apr-2017	31-Mar-2018	£1,779,222	£0	£0	£1,779,222	£20,000	£0	£242,068	£19,753	£0
01-Apr-2018	31-Mar-2019	£1,487,604	£0	£0	£1,481,143	£4,829	£0	£279,159	£21,578	£6,461
01-Apr-2019	31-Mar-2020	£1,469,669	£0	£0	£1,428,610	£0	£0	£254,205	£10,646	£41,059
01-Apr-2020	31-Mar-2021	£1,696,581	£0	£0	£1,649,115	£6,160	£0	£281,226	£13,983	£47,466
01-Apr-2021	31-Mar-2022	£2,194,381	£0	£0	£2,150,843	£6,538	£0	£343,984	£12,543	£43,538

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