the change portfolio
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
c/o Chelmsford Voluntary Service
Burgess Well House
Coval Lane
CHELMSFORD
CM1 1FW
Burgess Well House
Coval Lane
CHELMSFORD
CM1 1FW
Website
www.thechange-project.orgRegistration Date
21 March 1996
Status
Registered
Registry Information
Organisation Number
1053948
Charity Number
1053948
Trustees
IAN JAMES PARKINS
Amy Reeve
Jacqui Tomsett
Rebecca Gendreau Hobbs
Sectors & Classifications
Also Known As
- RELATE MID-ESSEX
- RELATE NORTH ESSEX & EAST HERTS