Finance Score: 1
Governance Score: 3
Support Score: 10
  • Low unrestricted reserves: -2
  • Fundraising costs low: +3
  • Good trustee age range: +3
  • Grant maker support: +10
Overall GiG Score: 14 ?

SOUTHSIDE FAMILY PROJECT 

Southside supports individuals and families living in Bath and North East Somerset to make positive changes in their lives.
Analysis by Giving is Great

Positives:

  • There have been no material income shortfalls in recent years
  • 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

Financial issues to consider:

  • Unrestricted reserves appear to be dangerously low at the latest year end
Established: 26 years

www.south-side.org.uk

info@south-side.org.uk

01225331243

Charity Commission for England and WalesCompanies HouseInstagramX
UN SDGs
?

Financial Data ?

Income & Spending ?
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
31/03/23£813£818£-5£12£228£1912.83116
31/03/22£784£789£-5£12£233£19632920
31/03/21£914£850£64£12£238£1722.42819
31/03/20£720£689£31£0£174£1322.31921
31/03/19£741£702£39£0£143£1202.12232
31/03/18£639£632£7£0£105£811.5190
31/03/17£717£706£11£0£98£811.4220
31/03/16£649£638£11£0£87£581.1200
31/03/15£602£603£-1£3£76£561.1180
31/03/14£658£644£13£3£77£551180
31/03/13£652£666£-14£3£63£631.1180
31/03/12£517£536£-20£4£77£771.7160
31/03/11£500£511£-11£0£0£0n/a00
31/03/10£431£498£-68£0£0£0n/a00
31/03/09£468£439£29£0£0£0n/a00
31/03/08£391£300£91£0£0£0n/a00
31/03/07*£305£295£10£0£0£0n/a00
31/03/06£323£333£-10£0£0£0n/a00
31/03/05*£274£248£26£0£0£0n/a00
31/03/04*£163£158£5£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 1.5%
Fundraising Costs/Total Spending: 1.5%
Highest pay band: Less than £60,000
Liabilities/Assets: 25%
Liabilities/Income: 9%
Unrestricted Funds/Total Funds: 84%
Reserves/Spending: 2.8 months
Net Current Assets/Spending: 3 months
Quick Ratio: 3.5
Asset Split ?
Listed activities
  • Economic/Community Development/Employment
  • Education/Training
  • Other Charitable Purposes
  • The Prevention Or Relief Of Poverty
How it operates
  • Other charitable activities
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides services
  • Sponsors or undertakes research
Where it operates
  • Bath And North East Somerset,
Who it helps
  • Children/Young People
  • Elderly/Old People
  • People With Disabilities
  • The General Public/Mankind
Who works here?
  • 31 employees
  • 16 volunteers

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.

Major supporters in last 5 years
Henry Smith Charity£150,000
BBC Children in Need£94,738
Quartet Community Foundation£82,050
Lloyds Bank Foundation£52,250
Charles Hayward Foundation£50,000
DCMS£22,129
National Lottery Community Fund£8,540
Specific Donations
Amount When
Months
To be used for
Co-Operative Group - Grant to Southside Family Project
£1,525 21/10/2023
We'd like to buy food and provide activities for our weekly after-school 'Family Food Hub' groups. These groups provide peer support, advice, creative play activities, and a shared family meal.
Quartet Community Foundation - Grant to Southside Family Project
£18,000 05/06/2023
To manage hardship grants for vulnerable families and individuals in disadvantaged communities across Bath and North East Somerset for Cost of Living and Warm Home Support.
Henry Smith Charity - Grant to Southside Family Project
£150,000 08/02/2023
36
towards three years' running costs of an organisation providing community-based whole family support and domestic abuse crisis support for disadvantaged communities in Bath and Northeast Somerset.
National Lottery Community Fund - Supporting Families Volunteer Training
£8,540 20/01/2023
The funding will be used to train and engage people who have overcome challenges of disadvantage/trauma and who would now like to help other families. The project will enable volunteers to gain new ....more
Quartet Community Foundation - Grant to Southside Family Project
£4,908 20/12/2022
For fuel debt advice and energy efficiency training for Southside Support Workers to help local families in fuel poverty to reduce their energy use, alongside the provision of energy-saving packs.
Lloyds Bank Foundation - One off gift towards cost of living crisis to Southside Family Project
£2,250 14/12/2022
One off gift to support with the cost of living crisis
Co-Operative Group - Grant to Southside Family Project
£1,566 22/10/2022
We aim to provide Hub Groups in the heart of local communities for families who face challenges to connect, so they can support each other, enjoy play, activities and food together.
Quartet Community Foundation - Grant to Southside Family Project
£4,200 10/08/2022
For a Crisis Fund to support local families experiencing poverty or domestic abuse with emergency supplies and resources in crisis situations.
Charles Hayward Foundation - Grant to Southside Family Project
£25,000 29/04/2022
Family Support Worker to provide targeted early intervention for the most vulnerable families following the coronavirus crisis.
Quartet Community Foundation - Care and Activity Packs
£2,000 08/04/2022
Provision of Care and Activity Packs for Southside Families
Quartet Community Foundation - Grant to Southside Family Project
£7,976 17/03/2022
11
Developing the case management system to improve impact measurement and reporting, using a new Theory of Change Evaluation Framework, and strengthening Southside's IT infrastructure and capacity.
Sir Jules Thorn Charitable Trust - Southside Family Project - 16/11/21
£1,250 21/12/2021
Core Funding
BBC Children in Need - Grant to South Side Family Project
£92,193 10/08/2021
This project will provide therapeutic support to children who have experienced domestic violence and abuse. It will help the children to be more confident, improve their ability to manage their ....more
Quartet Community Foundation - Community Hub Summer Picnics
£845 25/06/2021
Community Hub Group Summer Picnics to bring together local families safely for outdoor play, connection, nutritious food and support to reduce isolation and encourage healthy eating and outdoor play.
Quartet Community Foundation - Specialist support for families across B&NES facing multiple and complex difficulties and victims of domestic abuse
£20,390 12/01/2021
2
Individual therapeutic sessions for children/young people affected by trauma during the pandemic, stationery/activity packs for lockdown home schooling, IT equipment and Idva (independent domestic ....more
Lloyds Bank Foundation - Recovery grant to Southside Family Project
£50,000 03/12/2020
24
Unrestricted grant over two years towards the core costs of Southside Family Project, awarded under the Foundation's Domestic Abuse funding stream. Part of the Covid Recovery Fund to support ....more
Co-Operative Group - Grant to Southside Family Project
£2,924 24/10/2020
We will buy craft materials and healthy food for Community Hub Groups where families come together, support each other and enjoy activities.
Charles Hayward Foundation - Grant to Southside Family Project
£25,000 26/08/2020
Family Support Worker to provide targeted early intervention for the most vulnerable families following the coronavirus crisis.
Quartet Community Foundation - Grant to Southside Family Project
£9,731 25/08/2020
Organisational planning, development and training as Southside stabilises after five months of delivering online/phone support and additional emergency services to provide the capacity needed for ....more
DCMS - Coronavirus Community Support Fund
£22,129 19/08/2020
"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more
BBC Children in Need - Grant to South Side Family Project
£2,545 17/06/2020
6
COVID19 - This grant will fund additional therapy sessions for children and young people affected by abuse and isolated at home due to Covid-19. Children and young people will be better able to ....more
CAF - Grant to Southside Family Project
£4,525 09/06/2020
3
Grant to Southside Family Project to support the organisation through COVID19
Quartet Community Foundation - Grant to Southside Family Project
£5,000 30/03/2020
6
Coronavirus Emergency Fund and Support to help individuals and families to access essential items during self-isolation, shielding or because of loss of work/income or deteriorating mental health ....more
Quartet Community Foundation - Young Advocates
£5,000 26/11/2019
11
To recruit young people aged 10-14 years to become volunteer Young Advocates, providing training to become peer mentors and support other young people in the community.
Quartet Community Foundation - Family Champions
£4,000 08/07/2019
11
To recruit, train and support women with lived experience of domestic abuse as Family Champions.
Garfield Weston Foundation - Main Grants award
£15,000 19/02/2019
Southside Family Project
DCMS - Tampon Tax Community Fund
£6,000 07/01/2019
The Family Champions volunteer training will build the womens skills and confidence in peer support and assessing impact through consulting with former beneficiaries to ask what difference we made, ....more
Co-Op Foundation - Youth Community Spaces offer
£6,395 20/12/2018
Co-designing changes to a former MOD space to make it more welcoming to young people
DCMS - Building Connections Fund - Community Spaces
£6,395 20/12/2018
Co-designing changes to a former MOD space to make it more welcoming to young people
Quartet Community Foundation - Family Champions
£6,000 11/12/2018
11
To recruit, train and support fifteen more women with lived experience of domestic abuse as Family Champions in 2019.
National Lottery Community Fund - Family Feasts Cob Oven project
£9,920 09/11/2018
12
The funding will be used to create an outdoor oven and food project. The project aims to bring together people from the local community to promote a healthy lifestyle.
Lloyds Bank Foundation - Grant to Southside Family Project
£58,840 30/11/2017
36
To fund the salary of the Service Manager to support people in Bath & North East Somerset who are affected by domestic abuse and to help them to remove themselves from harm, bring about change ....more
Quartet Community Foundation - Young Advocates
£5,000 21/11/2017
11
A project enabling young people with "lived experience" to advocate for and support other young people in their community who are experiencing difficulties.
Garfield Weston Foundation - Main Grants award
£10,000 14/09/2017
Main Grants award
Tudor Trust - Grant to Southside Family Project
£40,000 04/05/2017
24
over two years towards core costs at this family support charity in Twerton, Bath
Quartet Community Foundation - Grant to Southside Family Project
£36,600 29/06/2016
Third installment for continuation funding of their independent Domestic Violence Advisor service working with families to move away from domestic abuse.
Tudor Trust - Grant to Southside Family Project
£25,500 14/07/2014
36
over three years as an additional grant for work with troubled families in disadvantaged areas of Bath and NE Somerset
Henry Smith Charity - Grant to Southside Family Project
£106,500 12/06/2014
36
towards three years' continuation funding of the salary of an Independent Domestic Violence Advisor at a project supporting victims of domestic abuse in Bath and north-east Somerset
Tudor Trust - Grant to Southside Family Project
£72,000 22/04/2014
36
over three years towards the running costs of an organisation supporting families affected by domestic abuse and other difficulties in disadvantaged areas of Bath and North East Somerset
Lloyds Bank Foundation - Grant to Southside Family Project
£15,000 28/02/2014
Southside Family Project supports families with complex problems. This grant is towards the Manager of the Independent Domestic Violence Advocacy Service which helps families affected by domestic ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)
Current Trustees appointed
Gender Split

Age Range of Trustees: 36-79
  • JILL OLDHAM (Chair) Appointed: 2009, Occupation: Childminder
Legal constitution
  • Charitable company registered in England & Wales on 21/05/1998, number: 1069637
  • Registered at Companies House on 09/05/1997, number: 03368679
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • 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
20 returns made; AR07: 1 days late, AR05: 379 days late, AR04: 62 days late,
Main office

Southside
Meade House
Wedgwood Road
Twerton
Bath
BA2 1QN

Objectives

TO PROVIDE THE RELIEF OF SUFFERING AND DISTRESS FOR THOSE PERSONS WHO HAVE BEEN VICTIMS OF RAPE/CHILD ABUSE, OR ANY OTHER FORMS OF ABUSE OR DEPRIVATION BY THE PROVISION OF COUNSELLING, ADVICE AND SUPPORT SERVICES AND ALSO RAISING PUBLIC AWARENESS OF THEIR NEEDS

Defined Area of Benefit:

NOT DEFINED

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase

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