TEENS IN CRISIS

Charity number: 1045429
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Teens in Crisis (TIC+) is a Christian based charity that provides counselling services to children and young people in Gloucestershire aged 9-21 and their families. We operate under the working name TIC+ as our work now extends beyond Teenagers. We also provide Workshops for student groups.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£2,734,947

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Donations and legacies £95.09k
Charitable activities £2.58m
Other trading activities £592
Investments £58.22k
Other £0

Total expenditure:
£2,788,663

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Raising funds £67.50k
Charitable activities £2.72m
Other £0

£0 investments gains (losses)

Total income includes £2,335,283 from 17 government contract(s) and £77,867 from 6 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.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £67.50k
Charitable expenditure £2.72m

People

114 Employee(s)

10 Trustee(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

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:
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
Who the charity helps:
  • Children/young People
  • Other Defined Groups
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • Gloucestershire

Governance

Registration history:
  • 31 March 1995: Standard registration
Organisation type:
Charitable company
Other names:
  • TIC (Working name)
Company number:
02954230 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
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds 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 does not own and/or lease 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
Charlotte Hitchings Chair 23 April 2024
None on record
John Mark Dorrington Trustee 30 April 2025
None on record
Sharonrose Manhiri Trustee 19 February 2025
None on record
Hannah Coppard Trustee 17 February 2025
None on record
Katie Endacott Trustee 13 February 2025
None on record
Nicola Moore Trustee 23 April 2024
None on record
THOKOZANI OWINO Trustee 23 April 2024
None on record
Caroline Edie-Treloar Trustee 08 July 2021
None on record
Joanna Mary Newton Trustee 18 January 2017
None on record
Nigel Gabb Trustee 01 October 2016
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £1.23m £1.60m £1.78m £2.09m £2.73m
Total expenditure £1.05m £1.32m £1.65m £2.20m £2.79m
Income from government contracts £503.85k N/A £1.41m £1.69m £2.34m
Income from government grants £388.06k £440.63k £67.38k £40.21k £77.87k
Income - Donations and legacies £167.17k £254.41k £201.24k £176.98k £95.09k
Income - Other trading activities £3.57k £248 £48 £5.77k £592
Income - Charitable activities £1.06m £1.34m £1.58m £1.88m £2.58m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £2.57k £356 £379 £22.32k £58.22k
Income - Other £13 £0 £0 £0 £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £1.02m £1.28m £1.61m £2.14m £2.72m
Expenditure - Raising funds £24.23k £41.20k £41.70k £64.75k £67.50k
Expenditure - Governance £0 £10.08k £10.86k £11.92k £22.13k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £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 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £1 £16.39k £12.19k £16.00k £33.71k
Long-term investments £0 £0 £0 £0 £0
Other assets £818.06k £1.33m £1.87m £1.73m £1.42m
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £164.73k £411.89k £978.78k £959.93k £719.14k

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 2024 16 December 2024 On Time
Accounts and TAR 31 March 2024 16 December 2024 On Time Download Open in new window
Annual return 31 March 2023 04 December 2023 On Time
Accounts and TAR 31 March 2023 04 December 2023 On Time Download Open in new window
Annual return 31 March 2022 05 January 2023 On Time
Accounts and TAR 31 March 2022 05 January 2023 On Time Download Open in new window
Annual return 31 March 2021 16 December 2021 On Time
Accounts and TAR 31 March 2021 16 December 2021 On Time Download Open in new window
Annual return 31 March 2020 14 December 2020 On Time
Accounts and TAR 31 March 2020 14 December 2020 On Time Download Open in new window
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 1ST AUGUST 1994 AS AMENDED 13 MARCH 2002 as amended on 24 Apr 2024

Charitable objects

2 OBJECTS The objects for which the Charity is established are: 2.1 To advance the Christian religion by practically demonstrating the Christian faith in particular, but not exclusively, by: 2.1.1 relieving the need, hardship or distress of children and young people by providing education, advice, support and counselling services; 2.1.2 providing training in the principles, practices and methods of providing support and counselling services to children and young people and in other allied or ancillary subjects.

Area of benefit

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

PARTICULARLY THE FOREST OF DEAN AREA OF GLOUCESTERSHIRE

Contact information

Address:
Mr Andrew Downing
Room 73
4th Floor
Building 7
Vantage Point Business Village
Phone:
01594372777
Email:
info@ticplus.org.uk
Website:

www.ticplus.org.uk Open in new window