the change portfolio

The charity supports children and young people and the general public. The Change Portfolio is a registered charity whose purpose is general charitable purposes. It delivers its work by providing services. The charity is based in Chelmsford and operates in Essex, Hertfordshire, and various other locations.

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

Protect and support victims and children by addressing the behaviour of people who use abuse in any relationship. To educate and support them to achieve a life free of abuse, through positive change. Provide training and education with regard to domestic abuse for both the public and professionals. To support individuals, couples and young people experiencing personal and relational difficulties.

Fundraising

See where The Change Portfolio is active and find local fundraising opportunities.

Local Authority

Essex Hertfordshire Central Bedfordshire Norfolk

Financial Information

Latest Income

£823,094

Latest Expenditure

£830,046

Financial Efficiency

Program Ratio 100.8%

% of income going directly to charitable activities

Overall Efficiency 100.0%

% of expenditure going to programs (vs overhead)

Administrative Ratio 2.3%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £9,792

Charitable Activities £799,386

Other Trading £0

Investments £13,192

Other Income £724

Expenditure Categories

Charitable Expenditure £830,046

Raising Funds £0

Governance £18,981

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£823,094	£830,046	£830,046	£549,516	£542,516	34 / 2
2023	£829,552	£781,515	£781,065	£556,468	£556,468	39 / 0
2022	£684,771	£561,690	£561,690	£508,431	£508,431	28 / 0
2021	£594,094	£555,207	£555,207	£385,350	£385,350	28 / 0
2020	£718,918	£819,943	£819,597	£346,463	£346,463	51 / 1