atf southend

The charity supports children and young people. Atf Southend is a registered charity whose purpose is general charitable purposes. It delivers its work by providing services. The charity is based in Essex and operates in Essex.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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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

Essex

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