Finance Score: -8

Governance Score: 0

Support Score: 3

Accounts filed more than 5 days late: -4 times
Spending falling: -1
Volatile income: -3
No PartB

Grant maker support: +3

Overall GiG Score: -5

ASPHALEIA ACTION

The objects of the charity are to provide care, upbringing and advancement of children and young people in the UK and internationally.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Accounts have been filed late on 4 occasions over the last 5 years and the current period appears to have been extended
There has been a change of accounting period recently, so trends may be hard to determine
Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile recently

Financial Data ?

Income & Spending ?

N.B. data has been adjusted to reflect year end change

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
30/01/23	*	£14	£6	£8	n/a	n/a	n/a	n/a	n/a	1
30/01/22?	*	£125	£105	£19	n/a	n/a	n/a	n/a	n/a	1
30/07/20	*	£121	£111	£10	n/a	n/a	n/a	n/a	n/a	0
30/07/19	*	£163	£160	£3	n/a	n/a	n/a	n/a	n/a	0
30/07/18		£290	£268	£21	£0	£0	£0	n/a	0	1
30/07/17	*	£347	£332	£15	£0	£0	£0	n/a	0	0
30/07/16	*	£165	£252	£-87	£0	£0	£0	n/a	0	0
30/07/15		£180	£178	£1	£0	£0	£0	n/a	0	0
30/07/14		£222	£210	£12	£0	£0	£0	n/a	0	0
30/07/13		£160	£167	£-7	£0	£0	£0	n/a	0	0
30/07/12		£139	£145	£-6	£0	£0	£0	n/a	0	0
31/07/11		£144	£142	£3	£0	£0	£0	n/a	0	0
30/07/10		£191	£171	£20	£0	£0	£0	n/a	0	0
30/07/09		£166	£149	£17	£0	£0	£0	n/a	0	0
30/07/08		£359	£461	£-102	£0	£0	£0	n/a	0	0
30/07/07	*	£709	£638	£72	£14	£22	£-62	-1.2	9	0
30/07/06	*	£643	£685	£-42	£0	£0	£0	n/a	0	0
30/07/05		£557	£536	£21	£0	£0	£0	n/a	0	0
30/07/04		£401	£402	£-1	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 24 years

www.asphaleia.co.uk

headoffice@asphaleia.co.uk

01903522966

Charity Commission for England and Wales

Tweets

Listed activities

Economic/Community Development/Employment
Education/Training

GiG Classification

Services for young people

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Croydon, Hillingdon, Kent, Sierra Leone, West Sussex,

Who it helps

Children/Young People
People Of A Particular Ethnic Or Racial Origin

Who works here?

Unknown number of employees
1 volunteer

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Esmee Fairbairn - Grant to asphaleia action
£19,009	12/05/2020 6	towards unrestricted core costs as a COVID-19 Fast Response grant
Esmee Fairbairn - Grant to asphaleia action
£115,654	12/10/2016 36	Towards project costs including the salary of the specialist interventionist to establish the SAFE Kent project to reduce the risk of exploitation of unaccompanied asylum seeking children arriving ....more Towards project costs including the salary of the specialist interventionist to establish the SAFE Kent project to reduce the risk of exploitation of unaccompanied asylum seeking children arriving into Kent.
National Lottery Community Fund - SAFE West Sussex
£454,465	10/08/2016 59	This project will support children and young people aged 10-24 who are victims or at risk of becoming victims of child sexual exploitation across West Sussex, and those at risk of becoming ....more This project will support children and young people aged 10-24 who are victims or at risk of becoming victims of child sexual exploitation across West Sussex, and those at risk of becoming perpetrators. Specialist interventions will focus on prevention and protection, including school workshops on healthy relationships, group work and one-to-one mentoring to enable young people to talk freely in a safe, non-judgemental environment. There will also be support for parents and signposting to other services.
Comic Relief - SAFE
£135,222	25/11/2015 36	In the London Borough of Hillingdon, more and more young people who have been sexually exploited or are at risk are being identified and need help. Asphaleia has been working with very vulnerable ....more In the London Borough of Hillingdon, more and more young people who have been sexually exploited or are at risk are being identified and need help. Asphaleia has been working with very vulnerable young people such as these for many years. Funding will enable their worker to continue to engage with them to gain their trust and become less afraid. She will support and work with them to develop the confidence and skills to pursue their interests, continue their education or be supported into apprenticeships, vocational training or further education. More of them will be able to grow into fulfilled adults who can take control of their own lives and keep safe.
National Lottery Community Fund - The Better Life Project (BL)
£252,065	12/01/2015 36	Not Available
Lloyds Bank Foundation - Grant to Asphaleia Action
£32,000	28/02/2014	The focus of the charity is to support young people with multiple and complex issues. The funding will allow them to deliver mental health workshops and mentoring to support young people.
Tudor Trust - Grant to Asphaleia Action
£70,000	12/06/2013 24	over two years towards the salary and running costs of a new project, based in Uxbridge and Croydon, which provides mentoring support to young people at risk of trafficking or sexual ....more over two years towards the salary and running costs of a new project, based in Uxbridge and Croydon, which provides mentoring support to young people at risk of trafficking or sexual exploitation_x000D_
National Lottery Community Fund - The Better Life Project
£242,023	13/01/2011 48	This project provides tailored support for children aged 11 to 19 with acute behavioural issues and learning difficulties or disabilities, including young people who display behavioural, emotional or ....more This project provides tailored support for children aged 11 to 19 with acute behavioural issues and learning difficulties or disabilities, including young people who display behavioural, emotional or social difficulties. The Better Life Project provides a range of activities aimed at increasing engagement with learning, resulting in improved social inclusion, health and emotional wellbeing across two centres based in West London and West Sussex.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

HAYLEY ROFFEY Appointed: 2016, Other trusteeship: CODA DANCE COMPANY,

RADHA RAJKOTIA Appointed: 2015

ROMA KILGANNON Appointed: 2017

TREVOR PETTIFER (Chair)

Legal constitution

Charity registered in England & Wales on 26/07/2000, number: 1081728

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

19 returns made; AR23: 159 days late, AR22: 117 days late, AR20: 16 days late, AR19: 80 days late, AR17: 2 days late, AR16: 188 days late, AR07: 71 days late, AR06: 54 days late,

Main office

22 Liverpool Gardens
Worthing
West Sussex
BN11 1RY

Objectives

THE CARE, UPBRINGING AND ADVANCEMENT OF LIFE OF CHILDREN AND YOUNG PEOPLE IN THE UNITED KINGDOM AND INTERNATIONALLY

Defined Area of Benefit:

UNITED KINGDOM AND INTERNATIONALLY

Data Sources