CCEW Charity Commission profile

OPEN DOOR, YOUNG PEOPLE'S CONSULTATION SERVICE

Registered charity 299707 · organisation 299707

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
21 July 1988
Removed
Not supplied
Company number supplied
02270443
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,577,750
Latest expenditure
£1,183,460
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Open Door, Young People's Consultation Service, 12 Middle Lane, Crouch End, LONDON, N8 8PL

Website recorded by the regulator: www.opendooronline.org (displayed as text)

02 Activities

What the charity does

OPEN DOOR PROVIDES COUNSELLING AND PSYCHOTHERAPY TO YOUNG PEOPLE AGED 12 - 24. IT ALSO PROVIDES A SERVICE FOR THE PARENTS OF THOSE AGED 11 - 21.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
30 January 2026
Date Accounts Received
30 January 2026
Total Gross Income
£1,577,750
Total Gross Expenditure
£1,183,460
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
21 January 2025
Date Accounts Received
21 January 2025
Total Gross Income
£1,409,588
Total Gross Expenditure
£1,077,215
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
16 January 2024
Date Accounts Received
16 January 2024
Total Gross Income
£911,436
Total Gross Expenditure
£837,991
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
16 January 2023
Date Accounts Received
16 January 2023
Total Gross Income
£833,591
Total Gross Expenditure
£825,355
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
12 January 2022
Date Accounts Received
12 January 2022
Total Gross Income
£627,066
Total Gross Expenditure
£689,453

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
30 January 2026
Total Gross Income
£1,577,750
Total Gross Expenditure
£1,183,460
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£0
Income From Government Contracts
1058305
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 70001 80000
1
Count Volunteers
10
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
21 January 2025
Total Gross Income
£1,409,588
Total Gross Expenditure
£1,077,215
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£1
Income From Government Contracts
882773
Income From Government Grants
£50,518
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
9
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
16 January 2024
Total Gross Income
£911,436
Total Gross Expenditure
£837,991
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£0
Income From Government Contracts
671403
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
6
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
16 January 2023
Total Gross Income
£833,591
Total Gross Expenditure
£825,355
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
561140
Income From Government Grants
£144,253
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
6
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
12 January 2022
Total Gross Income
£627,066
Total Gross Expenditure
£689,453
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
474473
Income From Government Grants
£29,028
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
1
Count Volunteers
6

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
30 January 2026
Income Donations And Legacies
407364
Income Other Trading Activities
0
Income Charitable Activities
1131076
Income Investments
39310
Income Other
0
Income Total Income And Endowments
1577750
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£73,708
Expenditure Charitable Expenditure
£1,109,752
Expenditure Other
0
Expenditure Total
1183460
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
34750
Expenditure Support Costs
197265
Expenditure Depreciation
14692
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,059,804
Assets Total Fixed
353227
Assets Own Use
353227
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,326,065
Assets Total Liabilities
£108,871
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,570,421
Creditors One Year Total Current
108871
Creditors Falling Due After One Year
0
Assets Cash
£1,310,976
Funds Endowment
0
Funds Unrestricted
1570421
Funds Restricted
0
Funds Total
1570421
Count Employees
29
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
21 January 2025
Income Donations And Legacies
380363
Income Other Trading Activities
0
Income Charitable Activities
1006945
Income Investments
22280
Income Other
0
Income Total Income And Endowments
1409588
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£67,766
Expenditure Charitable Expenditure
£1,009,449
Expenditure Other
0
Expenditure Total
1077215
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
28705
Expenditure Support Costs
189780
Expenditure Depreciation
13198
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£720,066
Assets Total Fixed
321491
Assets Own Use
321491
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£993,184
Assets Total Liabilities
£138,544
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,176,131
Creditors One Year Total Current
138544
Creditors Falling Due After One Year
0
Assets Cash
£909,866
Funds Endowment
0
Funds Unrestricted
1176131
Funds Restricted
0
Funds Total
1176131
Count Employees
30
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
16 January 2024
Income Donations And Legacies
155944
Income Other Trading Activities
0
Income Charitable Activities
752539
Income Investments
2953
Income Other
0
Income Total Income And Endowments
911436
Income Legacies
22675
Income Endowments
0
Expenditure Raising Funds
£72,521
Expenditure Charitable Expenditure
£765,470
Expenditure Other
0
Expenditure Total
837991
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
23866
Expenditure Support Costs
85649
Expenditure Depreciation
15822
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£345,355
Assets Total Fixed
327852
Assets Own Use
327852
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£696,411
Assets Total Liabilities
£180,505
Assets Current Investment
0
Assets Total Assets And Liabilities
£843,758
Creditors One Year Total Current
180505
Creditors Falling Due After One Year
0
Assets Cash
£377,182
Funds Endowment
0
Funds Unrestricted
814618
Funds Restricted
29140
Funds Total
843758
Count Employees
27
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
16 January 2023
Income Donations And Legacies
53341
Income Other Trading Activities
0
Income Charitable Activities
780054
Income Investments
196
Income Other
0
Income Total Income And Endowments
833591
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£8,221
Expenditure Charitable Expenditure
£817,134
Expenditure Other
0
Expenditure Total
825355
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
22840
Expenditure Support Costs
102419
Expenditure Depreciation
15120
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£289,800
Assets Total Fixed
342624
Assets Own Use
342624
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£515,655
Assets Total Liabilities
£87,966
Assets Current Investment
0
Assets Total Assets And Liabilities
£770,313
Creditors One Year Total Current
87966
Creditors Falling Due After One Year
0
Assets Cash
£399,832
Funds Endowment
0
Funds Unrestricted
759063
Funds Restricted
11250
Funds Total
770313
Count Employees
25
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
12 January 2022
Income Donations And Legacies
99810
Income Other Trading Activities
0
Income Charitable Activities
526965
Income Investments
291
Income Other
0
Income Total Income And Endowments
627066
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£7,720
Expenditure Charitable Expenditure
£681,733
Expenditure Other
0
Expenditure Total
689453
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
19205
Expenditure Support Costs
102995
Expenditure Depreciation
12046
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£264,893
Assets Total Fixed
355295
Assets Own Use
355295
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£441,240
Assets Total Liabilities
£34,458
Assets Current Investment
0
Assets Total Assets And Liabilities
£762,077
Creditors One Year Total Current
34458
Creditors Falling Due After One Year
0
Assets Cash
£418,569
Funds Endowment
0
Funds Unrestricted
581612
Funds Restricted
180465
Funds Total
762077
Count Employees
23
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Haringey
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information

08 Official extract

Charity Event History

Charity Name
OPEN DOOR, YOUNG PEOPLE'S CONSULTATION SERVICE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1988-07-21T00:00:00
Charity Name
OPEN DOOR, YOUNG PEOPLE'S CONSULTATION SERVICE
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2025-05-16T00:00:00
Reason
Does not operate
Assoc Organisation Number
262517
Assoc Registered Charity Number
262517
Assoc Charity Name
THE ROTARY CLUB OF ISLINGTON, HIGHGATE AND MUSWELL HILL BENEVOLENT FUND

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 23RD JUNE 1988, AS AMENDED BY SPECIAL RESOLUTION 2 OCTOBER 2006.
Charitable Objects
(A) THE ADVANCEMENT OF EDUCATION, THE FURTHERANCE OF HEALTH AND THE RELIEF OF POVERTY, DISTRESS AND SICKNESS AMONGST YOUNG PEOPLE UNDER THE AGE OF 26 YEARS IN GREAT LONDON AND THE SURROUNDING AREA IN PARTICULAR BUT NOT EXCLUSIVELY BY; (B) THE ESTABLISHMENT, MAINTENANCE AND DEVELOPMENT OF A COUNCILLING AND PSYCHOTHERAPY SERVICE FOR THE GIVING OF INDIVIDUAL AND GROUP COUNCILLING AND PRACTICAL ADVICE AND HELP TO YOUNG PEOPLE WITH EMOTIONAL AND OTHER PERSONAL DIFFICULTIES AND THEIR FAMILIES; (C) THE PROMOTION OF STUDY AND RESEARCH WORK IN PSYCHOTHERAPY AND COUNSELLING OF YOUNG PEOPLE AND THE PUBLICATION AND DISTRIBUTION OF THE RESULTS OF SUCH RESEARCH AND OF OTHER PAPERS, BOOKS AND COMMUNICATIONS AS MAY BE NECESSARY OR DESIRABLE TO FURTHER THE OBJECTS OF THE COMPANY; AND (D) THE ESTABLISHMENT OF A REFERENCE LIBRARY AND OTHER FACILITIES FOR THE EDUCATION AND TRAINING OF PERSONS INVOLVED IN PSYCHOTHERAPY, COUNCELLING AND SOCIAL AND OTHER WORK WITH YOUNG PEOPLE.
Area Of Benefit
GREATER LONDON AND SURROUNDING AREA

10 Official extract

Charity Other Names

Charity Name Id
201525
Charity Name Type
Working name
Charity Name
OPEN DOOR
Charity Name Id
201535
Charity Name Type
Previous name
Charity Name
OPEN DOOR (HORNSEY YOUNG PEOPLE'S CONSULATATION SERVICE

11 Official extract

Charity Policy

Policy Name
Complaints policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Bullying and harassment policy and procedures
Policy Name
Volunteer management
Policy Name
Trustee expenses policy and procedures
Policy Name
Risk management
Policy Name
Financial reserves policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Complaints handling
Policy Name
Paying staff