Finance Score: 3

Governance Score: -3

Support Score: 3

Liabilities <10%: +3
Excess liquidity: -1
Multiple Deficits: -2
Fundraising costs low: +3

All male board: -3

Gov Income
Grant maker support: +3

Overall GiG Score: 3

TEEN CHALLENGE UK

The main object of the charity is to help young people with life controlling problems to become mentally sound, emotionally balanced, socially adjusted, physically well and spiritually alive.

Analysis by Giving is Great

Positives:

The charity has received Government grants
This charity has a robust balance sheet
Fundraising costs are unusually low relative to funds raised

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity
The Board is completely male

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end especially considering the historic stability of income
On several occasions in recent years income has been less than spending

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£3,058	£3,054	£3	£41	£4,741	£4,185	16.4	55	60
31/03/22		£2,740	£2,765	£-25	£39	£4,738	£4,287	18.6	56	600
31/03/21		£2,550	£2,669	£-119	£46	£4,763	£4,315	19.4	58	600
31/03/20		£2,485	£3,034	£-548	£93	£4,882	£4,435	17.5	62	600
31/03/19		£3,233	£3,129	£104	£111	£5,303	£4,858	18.6	57	600
31/03/18		£2,977	£2,919	£58	£129	£5,200	£4,755	19.5	60	0
31/03/17		£2,619	£3,221	£-601	£155	£5,141	£5,034	18.8	73	0
31/03/16	*	£2,768	£2,886	£-118	£237	£5,743	£5,634	23.4	60	0
31/03/15		£2,951	£2,780	£172	£173	£5,861	£5,636	24.3	57	0
31/03/14	*	£2,256	£2,483	£-226	£119	£5,769	£5,546	26.8	55	0
31/03/13	*	£2,521	£2,864	£-344	£138	£5,659	£5,436	22.8	65	0
31/03/12		£2,437	£2,866	£-429	£122	£6,003	£5,779	24.2	73	0
31/03/11	*	£2,750	£3,326	£-576	£127	£6,432	£6,151	22.2	68	0
31/03/10	*	£2,455	£2,804	£-349	£130	£7,008	£6,783	29	65	0
31/03/09		£2,761	£2,740	£21	£99	£7,358	£7,140	31.3	63	0
31/03/08	*	£3,547	£2,770	£777	£134	£7,426	£7,211	31.2	66	0
31/03/07	*	£3,740	£2,538	£1,203	£140	£6,649	£6,483	30.7	64	0
31/03/06	*	£3,694	£2,647	£1,047	£0	£0	£0	n/a	0	0
31/03/05	*	£3,545	£2,460	£1,085	£0	£0	£0	n/a	0	0
31/03/04		£3,975	£3,153	£823	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 1.6%
Fundraising Costs/Total Spending: 1.5%
Highest pay band: Less than £60,000
Liabilities/Assets: 3%
Liabilities/Income: 5%
Unrestricted Funds/Total Funds: 88%
Reserves/Spending: 16.4 months
Net Current Assets/Spending: 4 months
Quick Ratio: 7.4

Asset Split ?

Established: 36 years

www.teenchallenge.org.uk

info@teenchallenge.org.uk

01664822221

Charity Commission for England and Wales

Listed activities

Accommodation/Housing
Religious Activities
The Prevention Or Relief Of Poverty

GiG Classification

Christian religious associations

How it operates

Provides services

Where it operates

Scotland, Throughout England And Wales,

Who it helps

Other Defined Groups

Who works here?

55 employees
60 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (6)

Gender Split

REV GEORGE MCKIM

REV JOHN WELLAVIZE

REV PHILIP ANDREW HILLS

STEPHEN REILLY Appointed: 2012

THOMAS MICHAEL MCCURRY (Chair)

DAVID WILLIAMS Appointed: 2016, Other trusteeships: POKESDOWN COMMUNITY YOUTH CENTRE, CALVARY PENTECOSTAL CHURCH, BOURNEMOUTH YOUNG MEN'S CHRISTIAN ASSOCIATION, TOWNSEND YOUTH PARTNERSHIP,

Legal constitution

Charity registered in England & Wales on 14/04/1988, number: 298900

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events 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

Filing Record

20 returns made; AR16: 2 days late, AR14: 45 days late, AR13: 2 days late, AR11: 0 days late, AR10: 2 days late, AR08: 29 days late, AR07: 44 days late, AR06: 105 days late, AR05: 58 days late,

Main office

Teen Challenge UK
Willoughby House
Station Road
Upper Broughton
Melton Mowbray
LE14 3BH

Objectives

A. ADVANCEMENT OF THE CHRISTIAN RELIGION PARTICULARLY AMONGST YOUNG PEOPLE IN ACCORDANCE WITH THE TENETS OF BELIEF SET OUT IN THE SCHEDULE TO THE TRUST DEED. B. THE RELIEF OF SUFFERING AMONG YOUNG PEOPLE RELATING TO MENTAL OR PHYSICAL ILL HEALTH OR SOCIAL OR ECONOMIC CIRCUMSTANCES OR DRUG OR ALCOHOL DEPENDENCY. C. THE RELIEF OF POVERTY OR HOMELESSNESS AMONG ANY PERSONS WHO ARE THE BENEFICIARIES OF THE OBJECTS IN SUB CLAUSE A OR B ABOVE. D. THE PROVISION OF OCCUPATIONAL REHABILITATION TO ANY PERSONS WHO ARE OR HAVE BEEN BENEFICIARIES OF ANY OF THE OBJECTS SET OUT ABOVE.

Defined Area of Benefit:

NATIONAL AND OVERSEAS.

Data Sources