Finance Score: 5

Governance Score: 1

Support Score: 1

Strong growth: +2
Fundraising costs low: +3

Narrow trustee age band: -2
Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: 7

TEENS IN CRISIS

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.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

The Board has little diversity in terms of age

Established: 29 years

www.ticplus.org.uk

info@ticplus.org.uk

01594372777

Charity Commission for England and Wales

Tweets

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		£2,088	£2,203	£-114	£65	£788	£665	3.6	105	4
31/03/22		£1,781	£1,652	£129	£42	£902	£834	6.1	90	4
31/03/21		£1,597	£1,316	£280	£41	£934	£864	7.9	82	0
31/03/20		£1,230	£1,049	£182	£24	£653	£211	2.4	71	2
31/03/19?		£696	£487	£209	£7	£472	£197	4.8	53	2
31/08/18	*	£674	£675	£-1	£0	£440	£177	3.2	52	0
31/08/17		£602	£587	£15	£8	£441	£169	3.5	55	0
31/08/16		£630	£390	£240	£4	£426	£297	9.1	40	0
31/08/15		£322	£228	£93	£0	£0	£0	n/a	0	0
31/08/14		£167	£162	£5	£0	£0	£0	n/a	0	0
31/08/13		£113	£107	£6	£0	£0	£0	n/a	0	0
31/08/12		£112	£107	£6	£0	£0	£0	n/a	0	0
31/08/11		£95	£115	£-20	£0	£0	£0	n/a	0	0
31/08/10		£94	£92	£2	£0	£0	£0	n/a	0	0
31/08/09		£109	£93	£17	£0	£0	£0	n/a	0	0
31/08/08		£119	£76	£43	£0	£0	£0	n/a	0	0
31/08/07		£81	£75	£6	£0	£0	£0	n/a	0	0
31/08/06		£80	£98	£-18	£0	£0	£0	n/a	0	0
31/08/05		£128	£157	£-29	£0	£0	£0	n/a	0	0
31/08/04		£145	£138	£7	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 3.1%
Fundraising Costs/Total Spending: 2.9%
Senior Staff Costs/Total Spending: 7%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 55%
Liabilities/Income: 46%
Unrestricted Funds/Total Funds: 84%
Reserves/Spending: 3.6 months
Net Current Assets/Spending: 4 months
Quick Ratio: 1.6

Asset Split ?

Listed activities

Education/Training
The Advancement Of Health Or Saving Of Lives

How it operates

Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Gloucestershire,

Who it helps

Children/Young People
Other Defined Groups
The General Public/Mankind

Who works here?

105 employees
4 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Barnwood Trust - Gloucestershire Funders (Organisational & Group Funding)
£1,000	05/08/2022	New tablets for engaging with isolated young people
Co-Operative Group - Grant to TIC+ (Teens In Crisis)
£1,584	23/10/2021	We believe that every child and young person matters. Nobody should deal with mental health issues alone; it's good to talk, and to be heard whatever the issues. Talking it through will help.
Henry Smith Charity - Grant to TIC+
£10,000	13/03/2019 24	towards two years' running costs of a project providing a free counselling service to teens in crisis in Gloucestershire
BBC Children in Need - Grant to Teens In Crisis
£101,957	17/10/2017 36	This project will provide counselling support to children and young people who have poor mental health. Through taking part in the sessions it will help to improve their resilience, increase their ....more This project will provide counselling support to children and young people who have poor mental health. Through taking part in the sessions it will help to improve their resilience, increase their confidence and engagement at school.
Henry Smith Charity - Grant to TIC+
£8,790	16/03/2015	towards one year's running costs of a project providing a counselling service for young people in crisis in Gloucestershire
Henry Smith Charity - Grant to TIC+
£5,000	05/12/2013	towards one year's running costs of a project providing counselling services for people in a deprived area of Gloucestershire
Henry Smith Charity - Grant to TIC+
£6,000	12/09/2012	towards one year's running costs of a counselling, support and mediation service in Gloucestershire for children and their families
Lloyds Bank Foundation - Grant to Teens in Crisis
£20,000	19/12/2011	the salary of the Chief Executive Officer

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 51-65

CAROLINE EDIE-TRELOAR Appointed: 2021, Occupation: Communications Manager

JAN MARTIN DAINES Appointed: 2020, Occupation: Retired Head Teacher, Other trusteeship: GLEBE CHAPEL CIO,

JOANNA MARY NEWTON Appointed: 2017, Occupation: Non-Executive Director Nhs

JOHN EDWARD HUBBARD Appointed: 2020, Occupation: Civil Servant

NIGEL GABB Appointed: 2016, Occupation: Local Government Officer

ROBERT JAMES BLAGDEN Appointed: 2019, Occupation: Director

Legal constitution

Charitable company registered in England & Wales on 31/03/1995, number: 1045429
Registered at Companies House on 01/08/1994, number: 02954230

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

20 returns made; AR18: 7 days late,

Main office

MRS CLAIRE POWER-BROWNE
ROOM 73
4TH FLOOR
BUILDING 8
VANTAGE

Objectives

TO ADVANCE THE CHRISTIAN RELIGION BY PRACTICALLY DEMONSTRATING THE CHRISTIAN FAITH IN PARTICULAR, BUT NOT EXCLUSIVELY, BY: (1) RELIEVING THE NEED, HARDSHIP OR DISTRESS OF YOUNG PEOPLE BY PROVIDING EDUCATION, ADVICE, SUPPORT AND COUNSELLING SERVICES: (2) PROVIDING RECREATIONAL FACILITIES AND RECREATIONAL ACTIVITIES FOR YOUNG PEOPLE

Defined Area of Benefit:

PARTICULARLY THE FOREST OF DEAN AREA OF GLOUCESTERSHIRE

Data Sources