THE GREEN HOUSE BRISTOL

Charity number: 800806
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

The Green House enables access to specialist counselling, psychotherapy and other psychological treatments. We encourage personal resilience and wellbeing following the experience of sexual assault or abuse. We achieve our mission by delivering innovative and proven interventions, advocating locally and nationally, undertaking, research and informing policy.

Income and expenditure

Data for financial year ending 31 March 2025

Total income:
£1,177,306

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Donations and legacies £317.99k
Charitable activities £859.04k
Other trading activities £0
Investments £274
Other £0

Total expenditure:
£1,209,736

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Raising funds £22.87k
Charitable activities £1.19m
Other £0

£0 investments gains (losses)

Total income includes £554,266 from 3 government contract(s) and £127,048 from 2 government grant(s)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

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Raising funds and other expenditure £22.87k
Charitable expenditure £1.19m

People

22 Employee(s)

10 Trustee(s)

Employees with total benefits over £60,000

Number of employees
£80k to £90k 1

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • The Advancement Of Health Or Saving Of Lives
Who the charity helps:
  • Children/young People
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Organisations
  • Provides Services
  • Provides Advocacy/advice/information
  • Sponsors Or Undertakes Research
  • Other Charitable Activities
Where the charity operates:
  • Bristol City

Governance

Registration history:
  • 24 August 1989: Standard registration
Organisation type:
Charitable company
Other names:
  • ASAC (Working name)
  • AVON SEXUAL ABUSE CENTRE (Previous name)
  • THE CENTRE - A COUNSELLING AND PSYCHOTHERAPY SERVICE FOR ADULT AND YOUNG WOMEN WHO HAVE BEEN SEXUALLY ABUSED (Previous name)
Company number:
02414332 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

10 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
MICHELE Romaine Chair 01 January 2026
None on record
Shawn Smith Trustee 01 January 2026
FRANK WATER PROJECTS
Received: On time
Tracy Crane Trustee 01 January 2026
None on record
Jacqueline Anne Marshall-Dibble Trustee 29 August 2024
None on record
Richard Owen Howell Trustee 29 August 2024
None on record
Luca Dunkley Trustee 01 August 2024
None on record
Dr SUSAN O'CONNOR Trustee 26 January 2023
None on record
Dr Robert Senior Trustee 20 December 2022
None on record
Dr Janet Reibstein Trustee 30 June 2022
None on record
STEPHEN LIVINGS Trustee 30 August 2009
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2021 31/03/2022 31/03/2023 31/03/2024 31/03/2025
Total gross income £801.79k £896.38k £887.39k £1.11m £1.18m
Total expenditure £553.45k £979.54k £825.18k £1.00m £1.21m
Income from government contracts N/A £293.87k £526.04k N/A £554.27k
Income from government grants £655.00k £543.78k £297.85k £886.73k £127.05k
Income - Donations and legacies £19.09k £58.72k £53.50k £222.37k £317.99k
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £782.71k £837.66k £833.89k £886.73k £859.04k
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £0 £0 £0 £64 £274
Income - Other £0 £0 £0 £0 £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £539.08k £975.50k £816.17k £984.42k £1.19m
Expenditure - Raising funds £14.38k £940 £9.01k £19.86k £22.87k
Expenditure - Governance £9.95k £0 £2.40k £10.20k £13.18k
Expenditure - Grants institution £0 £37.00k £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £3.10k £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2021 31/03/2022 31/03/2023 31/03/2024 31/03/2025
Own use assets £293.25k £288.51k £290.37k £278.45k £280.18k
Long-term investments £0 £0 £0 £0 £0
Other assets £420.79k £503.78k £393.79k £595.01k £522.57k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £30.71k £192.13k £21.78k £106.21k £66.94k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2025 20 January 2026 On time
Accounts and TAR 31 March 2025 20 January 2026 On time
Annual return 31 March 2024 20 December 2024 On time
Accounts and TAR 31 March 2024 20 December 2024 On time
Annual return 31 March 2023 12 March 2024 41 days late
Accounts and TAR 31 March 2023 12 March 2024 41 days late
Annual return 31 March 2022 17 January 2023 On time
Accounts and TAR 31 March 2022 17 January 2023 On time
Annual return 31 March 2021 30 January 2022 On time
Accounts and TAR 31 March 2021 30 January 2022 On time
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 17 AUGUST 1989 AS AMENDED 5 MARCH 1997, 9 MAY 2005 AND BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 9 DECEMBER 2010 as amended on 09 Dec 2010 as amended on 15 Jan 2022 as amended on 15 Jan 2022 as amended on 29 Jun 2022

Charitable objects

To promote the health and wellbeing and support the recovery of people who have been affected by sexual violence and abuse

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED - IN PRACTICE AVON

Contact information

Address:
45 Thomas Street
St. Pauls
BRISTOL
BS2 9LJ
Phone:
01179351707
Email:
info@the-green-house.org.uk
Website:

www.the-green-house.org.uk Open in new window