THE CHANGE PORTFOLIO

Registered charity 1053948 · accounts filings on the Charity Commission register · also known as RELATE MID-ESSEX, RELATE NORTH ESSEX & EAST HERTS

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.

Causes: General Charitable Purposes · Education/training · website · Get email alerts

Latest income
£937k
Latest spending
£973k
Registered
1996
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that unrestricted reserves stood at £498,637, which is below the charity's stated policy minimum of £100,000 to £750,000, although the trustees note this is consistent with their policy range. The charity reports a net decrease in funds of £35,688 for the year, with total income rising to £937,451 and total expenditure reaching £973,139. The trustees confirm adequate resources for the foreseeable future and expect reserves to reduce further to £341,000 in the coming year.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Largest income source: DV prevention (91% of income)
“Income from charitable activities - DV Prevention 676,496”
Per its FY2025 accounts as filed with the Charity Commission.
Reserves position: below the charity's own stated reserves policy (held: £499k; policy: a range between a minimum of £100,000 and a maximum sufficient to continue operating for 12 months (£750,000))
“Our policy was to maintain a range between a minimum of £100,000 and a maximum sufficient to continue operating for 12 months (£750,000).” — page 9
Per its FY2025 accounts as filed with the Charity Commission.

Accounts independently examined (not a full audit). Discloses 5 of 6 completeness components.

Corporate structure

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

Public profiles (found on the charity’s own website): facebook · instagram

Structured financials (annual return, FY ending 31/03/2025)

Total income
£937k
Total spending
£973k
Reserves (reported)
£499k
Employees
36

Reported reserves equal ~6.1 months of spending — above the median for charities its size (median 5.2 months; benchmarks).

Per its annual return, largest income source: Charitable activities (97% of income) — components as reported reconcile to the return’s total income; not from the accounts narrative.

Per its annual return, cost of raising funds: 0.0% of total income — below the median for charities its size (4.9%) (benchmarks).

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Central Bedfordshire · Essex · Hertfordshire · Norfolk

Income and spending

Financial year endIncomeSpending
31/03/2025£937k£973k
31/03/2024£823k£830k
31/03/2023£830k£782k
31/03/2022£685k£562k
31/03/2021£594k£555k

Common questions

Is THE CHANGE PORTFOLIO financially healthy?

Per its FY2025 accounts: The accounts state that unrestricted reserves stood at £498,637, which is below the charity's stated policy minimum of £100,000 to £750,000, although the trustees note this is consistent with their policy range. The charity reports a net decrease in funds of £35,688 for the year, with total income rising to £937,451 and total expenditure reaching £973,139. The trustees confirm adequate resources for the foreseeable future and expect reserves to reduce further to £341,000 in the coming year. Its FY2025 accounts were independently examined.

Who funds THE CHANGE PORTFOLIO?

Funders whose own accounts filings name THE CHANGE PORTFOLIO as a grant recipient include ESSEX COMMUNITY FOUNDATION, IRWIN MITCHELL CHARITIES FOUNDATION.

Known funders

Grants to this charity found in funders’ own accounts filings.

FunderYearAmountPurpose (as stated by the funder)
ESSEX COMMUNITY FOUNDATIONFY2025£15k
IRWIN MITCHELL CHARITIES FOUNDATIONFY2024£14

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund17/02/2005£4kComputers x 4, networked printer