atf southend
Activities & Mission
We are a charity that supports young people who are at risk of exclusion or becoming part of the criminal justice system. We engage with young people through leisure, sports, art, heritage and cultural activities. We use a community asset based approach to support not only the young person and their family but also to build resilience within the wider community at the same time.
Fundraising
See where Atf Southend is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,393,359
Latest Expenditure
£968,556
Financial Efficiency
Program Ratio 69.5%
% of income going directly to charitable activities
Overall Efficiency 100.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.7%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £1,393,359
Charitable Activities £0
Other Trading £0
Investments £0
Other Income £0
Expenditure Categories
Charitable Expenditure £968,556
Raising Funds £0
Governance £16,492
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,393,359 | £968,556 | £968,556 | £828,369 | £257,687 | 9 / 47 |
| 2023 | £943,887 | £833,635 | £833,635 | £403,566 | £56,176 | 8 / 37 |
| 2022 | £719,784 | £618,121 | £618,121 | £293,314 | £53,966 | 7 / 49 |
| 2021 | £290,867 | £270,540 | 0 / 20 | |||
| 2020 | £270,540 | £203,211 | 0 / 24 |
Staff column shows: Employees / Volunteers
Details
Address
The Hub 324-326 Chartwell Square
Victoria Plaza
Southend on Sea
Essex
SS2 5SP
Victoria Plaza
Southend on Sea
Essex
SS2 5SP
Email
southendatf@gmail.comWebsite
www.atfcommunity.comRegistration Date
17 May 2019
Status
Registered
Registry Information
Organisation Number
5129127
Charity Number
1183471
Trustees
SAMANTHA ELLIOTT
Lee Monk
Joanne Mcpherson
Andrew Knight
Dr David Sollis
Stephen Reid