Finance Score: 5
Governance Score: 5
Support Score: 10
  • Liabilities <10%: +3
  • Strong growth: +2
  • Good trustee age range: +3
  • Dynamic board: +3
  • Mainly female board: -1
  • Grant maker support: +10
Overall GiG Score: 20 ?

COVENTRY HAVEN 

Refuge,advise, and support services provided to women and children fleeing all forms of Domestic Violence and Abuse including Forced Marriage, Honour Based Violence and FGM. Support & advise includes Counselling, Legal, Community Outreach Support, IDVA service and Specialist FGM service.
Analysis by Giving is Great

Positives:

  • This charity has a robust balance sheet
  • There has been strong growth in spending over the last 5 years
  • There have been no material income shortfalls in recent years
  • 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 dynamic in terms of composition

Regulatory & Governance issues to consider:

  • The Board is predominantly female

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£1,762£1,702£59£0£1,038£9366.63312
31/03/22£1,866£1,484£383£0£979£9167.42713
31/03/21£1,467£1,262£205£0£796£73972712
31/03/20£1,112£1,085£27£0£591£5656.32335
31/03/19£548£527£21£0£564£50311.41545
31/03/18£546£519£26£0£542£3698.5130
31/03/17£336£453£-117£0£0£0n/a00
31/03/16*£417£410£7£0£0£0n/a00
31/03/15£429£380£49£0£0£0n/a00
31/03/14£483£418£65£0£0£0n/a00
31/03/13*£476£407£70£0£0£0n/a00
31/03/12£474£407£67£0£0£0n/a00
31/03/11£483£428£56£0£0£0n/a00
31/03/10*£527£525£3£60£320£3157.2140
31/03/09£498£490£8£0£0£0n/a00
31/03/08*£484£451£34£0£0£0n/a00
31/03/07*£431£407£23£0£0£0n/a00
31/03/06*£372£362£10£0£0£0n/a00
31/03/05£367£307£59£0£0£0n/a00
31/03/04£367£307£59£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 9%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 90%
Reserves/Spending: 6.6 months
Net Current Assets/Spending: 5 months
Quick Ratio: 5.5
Asset Split ?
Established: 25 years

www.coventryhaven.co.uk

EYATES@COVENTRYHAVEN.CO.UK

02476444077

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?
Listed activities
  • Accommodation/Housing
  • Economic/Community Development/Employment
  • Human Rights/Religious Or Racial Harmony/Equality Or Diversity
  • The Prevention Or Relief Of Poverty
GiG Classification
  • Support for victims of domestic or sexual abuse
How it operates
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides human resources
  • Provides services
Where it operates
  • Coventry City,
Who it helps
  • Other Defined Groups

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
Lloyds Bank Foundation£126,918
DCMS£37,117
Garfield Weston Foundation£30,000
Crisis UK£24,375
Specific Donations
Amount When
Months
To be used for
Co-Operative Group - Grant to Coventry Haven Women's Aid
£1,635 21/10/2023
We aim to buy ingredients to create a weekly cooking and baking programme in refuge, to bring the women and children together, to learn how to cook and about foods from various cultures.
Lloyds Bank Foundation - One off gift towards cost of living crisis to Coventry Haven
£2,250 14/12/2022
One off gift to support with the cost of living crisis
Lloyds Bank Foundation - Grant to Coventry Haven
£31,167 24/10/2022
One year continuation grant to Coventry Haven
Crisis UK - Grant to Coventry Haven
£24,375 01/02/2022
We are funding Coventry Haven to prevent recurring homelessness and admissions to its refuge by helping women and their children integrate into their new community, working with schools and securing ....more
Garfield Weston Foundation - Main Grants award - COVID19 response
£30,000 18/06/2021
Refuge Support
DCMS - Coronavirus Community Support Fund
£37,117 17/07/2020
"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
CAF - Grant to Coventry Haven Womens Aid
£4,785 07/05/2020
3
Grant to Coventry Haven Womens Aid to support the organisation through COVID19
Heart Of England Community Foundation - Closed Survivor Group (SU's will be invited to name it)
£8,962 27/11/2019
11
to set up and run a closed survivor/thriver support group.
Lloyds Bank Foundation - Grant to Coventry Haven
£93,501 16/07/2019
36
The Charity supports women fleeing domestic violence. The grant funding will contribute towards the running of their refuge as well as running services including counselling, advice, guidance and ....more
National Lottery Community Fund - The Nature Haven
£9,890 23/05/2019
12
The funding will be used to create a sensory garden. The project aims to improve the peer support provision for women living with the effects of domestic abuse.
DCMS - Ask Me Plus
£50,000 01/11/2018
The Ask Me Plus project will expand and develop the Womens Aid Federations Ask Me pilot project which aims to prevent and reduce the harm caused by domestic abuse.
Heart Of England Community Foundation - Training Rooms
£2,500 22/02/2018
11
Grant to Coventry Haven
DCMS - Women First Innovation Fund
£8,527 06/07/2017
To fund innovative projects that support women along the employability pathway
Show more rows

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: 40-70
  • THEA RAISBECK Appointed: 2019, Occupation: Honorary Research Associate
Legal constitution
  • Charitable company registered in England & Wales on 26/03/1999, number: 1074897
  • Registered at Companies House on 06/01/1999, number: 03692353
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
  • 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; AR16: 0 days late, AR13: 8 days late, AR10: 2 days late, AR08: 61 days late, AR07: 114 days late, AR06: 24 days late,
Main office

22 MARLBOROUGH ROAD
COVENTRY
CV2 4EP

Objectives

THE RELIEF OF MENTAL, PHYSICAL AND FINANCIAL DISTRESS AMONG WOMEN OF ALL AGES AND/OR THEIR CHILDREN WHO HAVE BEEN MALTREATED BY THEIR PARTNERS OR FAMILY MEMBERS OR PERSONS WITH WHOM THEY ARE OR WERE LIVING OR HAVING A RELATIONSHIP WITH OR WOMEN/GIRLS EXPERIENCING GENDER ABUSE OR VIOLENCE.

Defined Area of Benefit:

NOT DEFINED

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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