OPEN DOOR, YOUNG PEOPLE'S CONSULTATION SERVICE

1. OPEN DOOR, YOUNG PEOPLE'S CONSULTATION SERVICE 1999-12-03 → present
2. OPEN DOOR (HORNSEY YOUNG PEOPLE'S CONSULTATION SERVICE) 1988-06-23 → 1999-12-03

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

DUX Advisory Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Trustees therefore consider that based on the circumstances existing at the date of signature of the accounts that the charity is a going concern. This basis is adopted within these accounts.”

Significant events

• “We were delighted to be awarded generous funding from The Prudence Trust to undertake a more in-depth evaluation of our young people's service.”
• “In 2024/25 we provided training posts to four NHS funded, Association of Child Psychotherapist accredited Child and Adolescent Psychotherapy Doctoral trainees in partnership with the Tavistock and Portman NHS Foundation Trust.”
• “Open Door remained a central member of the Haringey Children and Young People's Mental Health and Wellbeing Board, the Haringey SEND Health Reference Group, and we continued to participate in the Haringey Suicide Prevention Group and the Borough's Voluntary and Community Sector Forum.”
• “In August 2022 we were forced to temporarily close our waiting list to most 18-24-year-olds seeking support from our therapists due to financial pressures and lack of capacity.”
• “The generosity of our donors in 2023-24 enabled us to carry forward the funds allocated to that year into 2024-25 and therefore to sustain the service expansion of the last four years.”
• “The Prudence Trust - Impact Grant ... a grant for an "Impact and Evaluation" research project.”
• “The Leathersellers' Foundation - Capital Grant ... a grant for new windows for two therapy rooms.”
• “Property maintenance reserve... this reserve was increased from £17,250 to £48,000.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

5

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

1

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  +11.9%

  £1,409,588 → £1,577,750

• Cash

  +44.1%

  £909,866 → £1,310,976

• Net assets

  +33.5%

  £1,176,131 → £1,570,421

• Employees

  -3.3%

  30 → 29

• Wages

  +13.3%

  £754,577 → £855,153

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers