Finance Score: 7

Governance Score: 9

Support Score: 5

Good reserves management: +3
Pension deficit: -1
Strong growth: +2
Fundraising costs low: +3

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Overall weighted support: +5

Overall GiG Score: 21

SOUTHSIDE PARTNERSHIP

Southside Partnership is an organisation supporting people to lead independent lives, the organisation provides high quality, person-centred services for people with mental health needs and/or learning disabilities.

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
There has been strong growth in spending over the last 5 years, despite a decline more recently
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

There is a pension deficit of £382,000

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/24		£18,766	£18,838	£-72	£47	£9,813	£9,812	6.3	572	10
31/03/23		£18,951	£18,877	£74	£50	£9,815	£9,794	6.2	608	10
31/03/22		£18,040	£17,036	£1,004	£49	£9,958	£9,928	7	646	5
31/03/21		£20,008	£19,670	£338	£56	£8,262	£8,227	5	680	10
31/03/20?		£18,750	£18,514	£236	£70	£8,112	£8,079	5.2	620	120
31/03/18		£16,380	£15,899	£481	£17	£6,582	£6,551	4.9	550	0
31/03/17		£15,814	£15,246	£568	£0	£6,042	£6,038	4.8	514	0
31/03/16		£13,871	£14,041	£-170	£7	£5,485	£5,484	4.7	456	0
31/03/15		£11,745	£11,616	£129	£26	£6,021	£6,019	6.2	240	0
31/03/14		£10,648	£10,417	£231	£25	£5,820	£5,817	6.7	229	0
31/03/13		£10,834	£10,546	£288	£30	£4,842	£4,808	5.5	352	0
31/03/12		£10,793	£10,686	£107	£28	£4,554	£4,547	5.1	292	0
31/03/11		£10,470	£10,265	£205	£30	£4,448	£4,409	5.2	242	0
31/03/10		£10,486	£10,587	£-101	£33	£4,243	£4,198	4.8	206	0
31/03/09		£9,819	£9,913	£-95	£30	£3,703	£3,631	4.4	195	0
31/03/08		£7,412	£6,885	£526	£28	£3,798	£3,722	6.5	155	0
31/03/07		£5,540	£5,299	£241	£26	£3,271	£3,259	7.4	145	0
31/03/06	*	£5,665	£5,525	£140	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05		£5,609	£5,608	£1	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04		£5,591	£5,432	£159	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0.3%
Fundraising Costs/Total Spending: 0.3%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 15%
Liabilities/Income: 10%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 6.3 months
Net Current Assets/Spending: 1 months
Quick Ratio: 0.5

Asset Split ?

Balance Sheet History

Established: 33 years

www.certitude.london

info@certitude.london

02087726222

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Disability
The Advancement Of Health Or Saving Of Lives

GiG Classification

Specialty hospitals (incl psychiatric)

How it operates

Provides services

Where it operates

Throughout London,

Who it helps

People Of A Particular Ethnic Or Racial Origin
People With Disabilities

Who supports them? ?

Donations from Grant Makers ?

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

Specific Donations

Amount	When Months	To be used for
City Bridge Trust - Grant to Southside Partnership (Certitude)
£115,200	30/03/2022	£115,200 for a further and final two years (£57,200; £58,000) towards the costs of a FTE Community Development Mentor and associated running costs.
City Bridge Trust - Grant to Southside Partnership (Certitude)
£50,000	23/02/2021	£50,000 towards the salary costs over 12 months of two new IT posts (£30,000) and additional IT equipment (£20,000)
City Bridge Trust - Grant to Southside Partnership
£94,000	26/09/2019 24	£94,000 over two further and final years (£49,000, £45,000) towards the salary of a coordinator and associated costs, venue hire and development of a website.
City Bridge Trust - Grant to Southside Partnership
£168,500	14/11/2018 36	£168,500 over three years (£55,300, £56,200; £57,000) for the salary of two part-time Community Development Mentors and associated running costs.
National Lottery Community Fund - Lambeth, Southwark and Lewisham Multiple Needs Project
£6,590,396	06/03/2018 60	Lambeth, Southwark and Lewisham Multiple Needs Project

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

Age Range of Trustees: 44-72

ADEBAYO EMANUEL (Chair) Appointed: 2019, Occupation: Business Development Manager/Specialist

JOHN GRAHAM TURNER Appointed: 2020, Occupation: Company Director

LOUISE ELIZABETH GRAHAM-SMITH Appointed: 2024

MICHAEL MOWLEM Appointed: 2023, Occupation: Chief Investment Officer

PROFESSOR SALLY ANN GLEN Appointed: 2017, Occupation: Academic

SUSAN YOUNG Appointed: 2023, Occupation: Managing Director

Legal constitution

Charitable company registered in England & Wales on 30/03/1992, number: 1010187
Registered at Companies House on 02/04/1991, number: 02599171

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

20 returns made; AR06: 3 days late,

Main office

SOUTHSIDE PARTNERSHIP
31/33 LUMIERE COURT
209 BALHAM HIGH ROAD
LONDON
SW17 7BQ

Objectives

The objects of the Company shall be for the public benefit:a) To relieve the needs of those who have a learning disability or difficulties and/or autism, and/or mental health illness, and/or physical disability, or are elderly or infirm through the provision of care and support.b) To further such exclusively charitable purpose according to the Law of England Wales as the trustee see fit from time to time.

Defined Area of Benefit:

NOT DEFINED, IN PRACTICE, GREATER LONDON

Data Sources

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