Finance Score: -1

Governance Score: 6

Support Score: 3

Low unrestricted reserves: -2
Reasonable growth: +1

Good trustee age range: +3
Dynamic board: +3

Overall weighted support: +3

Overall GiG Score: 8

TERAPIA

Terapia exists to provide relief of the mental and emotional distress of children, adolescents, adults, carers and families in need of professional help, through counselling, psychotherapy, training, advice and support and to advance the education of the general public in all areas relating to child, adolescent and adult counselling and psychotherapy.

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker recently
There has been reasonable growth in spending over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/23		£1,688	£1,379	£309	£0	£2,193	£344	3	15	3
31/12/22		£1,282	£1,304	£-22	£0	£1,884	£246	2.3	15	3
31/12/21		£1,261	£1,215	£47	£0	£1,930	£224	2.2	13	4
31/12/20		£987	£936	£51	£0	£1,883	£263	3.4	10	8
31/12/19		£1,026	£958	£68	£0	£1,832	£194	2.4	9	2
31/12/18		£1,154	£864	£290	£0	£1,764	£103	1.4	8	0
31/12/17		£2,184	£772	£1,412	£130	£1,474	£11	0.2	6	0
31/12/16		£774	£845	£-71	£0	£62	£-22	-0.3	5	0
31/12/15	*	£764	£710	£54	£145	£133	£31	0.5	5	0
31/12/14		£535	£499	£36	£336	£79	£43	1	3	0
31/12/13		£450	£445	£5	n/a	n/a	n/a	n/a	n/a	n/a
31/12/12	*	£354	£375	£-21	n/a	n/a	n/a	n/a	n/a	n/a
31/12/11	*	£312	£286	£27	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 8%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 9%
Liabilities/Income: 14%
Unrestricted Funds/Total Funds: 16%
Reserves/Spending: 3 months
Net Current Assets/Spending: 5 months
Quick Ratio: 2.1

Asset Split ?

Balance Sheet History

Established: 13 years
(19 years as a company)

www.terapia.co.uk

training@terapia.co.uk

02082016101

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
Disability
Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

Emotional support, counselling or therapy

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services
Sponsors or undertakes research

Where it operates

Buckinghamshire, Essex, Hertfordshire, Throughout London,

Who it helps

Children/Young People
Other Defined Groups
People With Disabilities

Who supports them? ?

Donations from Grant Makers ?

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

Specific Donations

Amount	When Months	To be used for
John Lyon's Charity - Uplift grant to Terapia
£4,000	02/02/2023	Cost-of-Living Uplift
John Lyon's Charity - Main grant to Terapia
£133,000	18/11/2020 36	'Whole School Approach' Therapeutic Schools Service
National Lottery Community Fund - The Terapia Centre - Sensory Therapy Room
£10,000	24/01/2018 12	This project will equip a new sensory room for the group which provides support to young people with additional needs. This will provide creative and therapeutic support to address issues at the earliest possible stage.
National Lottery Heritage Fund - Grant to Terapia Centre
£1,127,200	03/12/2014	The Bothy, imaginative use of listed building to create a centre of excellence for childrens' psychotherapeutic services

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Age Range of Trustees: 46-66

DIPEN SHAH (Chair) Appointed: 2022, Occupation: Accountant

KAREN ELAINE MALYALI Appointed: 2020, Occupation: Education

LUCY JANE FULLER Appointed: 2020, Occupation: Psychotherapist

NADJ JULIA ROLLI Appointed: 2020, Occupation: Child & Adolescent Psychotherapist

RICHARD ALBERTO Appointed: 2023, Occupation: Human Resources Consultant

Legal constitution

Charitable company registered in England & Wales on 29/09/2011, number: 1144041
Registered at Companies House on 01/08/2005, number: 05523517

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

13 returns made; AR15: 1 days late, AR12: 133 days late, AR11: 107 days late,

Main office

The Bothy
17a East End Road
LONDON
N3 3QE

Objectives

1.THE RELIEF OF THE MENTAL AND EMOTIONAL DISTRESS OF CHILDREN, ADOLESCENTS, ADULTS, CARERS AND FAMILIES IN NEED OF PROFESSIONAL HELP THROUGH COUNSELLING, PSYCHOTHERAPY, TRAINING, ADVICE AND SUPPORT;2. TO ADVANCE THE EDUCATION OF THE GENERAL PUBLIC IN ALL AREAS RELATING TO CHILD, ADOLESCENT AND ADULT COUNSELLING AND PSYCHOTHERAPY

Defined Area of Benefit:

NOT DEFINED

Data Sources

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