Finance Score: 4

Governance Score: 3

Support Score: 8

Good reserves management: +3
Reasonable growth: +1

Good trustee age range: +3
Dynamic board: +3
All female board: -3

Overall weighted support: +8

Overall GiG Score: 15

JUNO WOMEN'S AID

Supporting women and children or their dependants who are experiencing or have experienced domestic violence. Operating a 24 hour freephone helpline, a drop in service, outreach support for women and children, independent domestic violence advocate service, RISE support schemes, refuge provision, pets fostering scheme and domestic violence training for individuals and agencies.

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
There has been reasonable growth in spending over the last 3 years relative to the previous period
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:

Why is the Board completely female?
Over half the Board have joined recently

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
31/03/23		£3,159	£3,145	£14	£0	£1,274	£1,274	4.9	100	28
31/03/22		£2,800	£2,934	£-134	£0	£1,306	£1,278	5.2	89	11
31/03/21		£2,453	£2,425	£28	£0	£1,410	£1,364	6.7	80	9
31/03/20		£2,099	£2,119	£-20	£1	£1,274	£1,219	6.9	82	57
31/03/19		£2,063	£2,155	£-93	£3	£1,337	£1,312	7.3	80	61
31/03/18		£2,103	£2,099	£4	£3	£1,410	£1,337	7.6	80	0
31/03/17		£2,094	£2,156	£-62	£1	£1,401	£1,349	7.5	82	0
31/03/16		£2,075	£2,108	£-32	£0	£1,420	£1,303	7.4	85	0
31/03/15		£2,091	£1,985	£107	£1,985	£1,450	£1,303	7.9	64	0
31/03/14		£1,652	£1,633	£20	£30	£1,311	£1,158	8.5	50	0
31/03/13		£1,449	£1,413	£36	£30	£1,280	£1,200	10.2	43	0
31/03/12		£1,320	£1,334	£-14	£43	£1,244	£1,150	10.3	40	0
31/03/11		£1,649	£1,686	£-37	£42	£1,258	£1,211	8.6	49	0
31/03/10		£1,454	£1,407	£47	£30	£1,295	£1,248	10.6	47	0
31/03/09		£905	£753	£153	£16	£525	£414	6.6	38	0
31/03/08		£815	£685	£130	£5	£372	£313	5.5	26	0
31/03/07	*	£516	£478	£38	£6	£242	£219	5.5	25	0
31/03/06		£414	£409	£6	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05	*	£400	£348	£52	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04		£468	£367	£101	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 20%
Liabilities/Income: 10%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 4.9 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.4

Asset Split ?

Balance Sheet History

Established: 22 years

www.junowomensaid.org.uk

Finance@wais.org.uk

01158221775

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Animals
Education/Training
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Support for victims of domestic or sexual abuse
Emotional support, counselling or therapy

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Nottingham City, Nottinghamshire,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

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.

Major supporters in last 5 years

Ministry for Housing, Communities and Local Government	£184,084
The Coutts Foundation	£135,000
Garfield Weston Foundation	£95,000
DCMS	£92,042

Specific Donations

Amount	When Months	To be used for
The Coutts Foundation - Juno Grant 1
£135,000	17/03/2023 36	An unrestricted to Juno Women's Aid to empower women, children and teenagers to live free from abuse in Nottingham and Nottinghamshire.
Garfield Weston Foundation - Main Grants award
£50,000	03/03/2023	JUNO Women's Aid
Ministry for Housing, Communities and Local Government - Domestic Abuse Safe Accommodation: COVID-19 Emergency Support Fund
£92,042	05/06/2020	Organisations providing services and support for vulnerable people, for which there will be increased demand as a result of the COVID-19 crisis
Garfield Weston Foundation - Main Grants award
£45,000	05/06/2020	Core Costs
DCMS - Domestic Abuse Safe Accommodation: COVID-19 Emergency Support Fund
£92,042	05/06/2020	NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an ....more NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.
Ministry for Housing, Communities and Local Government - DOMESTIC ABUSE
£92,042	01/04/2020	A further 25 charities will receive a share of 1 million boost as part of the governments 10 million emergency fund.
BBC Children in Need - Grant to JUNO Women's Aid
£106,484	02/03/2018 36	This project provides therapeutic support to children and young people who have witnessed domestic abuse. The aim is to help children feel safe, improve emotional wellbeing and to aid them to reach their potential.
National Lottery Community Fund - Evening and Weekend Domestic Violence Support Project
£434,253	11/02/2010 48	This is the continuation and expansion of a telephone helpline in Nottingham which provides information and support for women experiencing domestic violence. It offers practical options with regard to seeking refuge, as well as emotional support and ....more This is the continuation and expansion of a telephone helpline in Nottingham which provides information and support for women experiencing domestic violence. It offers practical options with regard to seeking refuge, as well as emotional support and understanding from experienced and skilled staff and volunteers.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Based on 10/11 persons

Age Range of Trustees: 38-73

ANNA HARRY Appointed: 2022, Occupation: Head Of Marketing And Communications

ANNE LEIVERS Appointed: 2024, Occupation: Self-Employed Consultant And Coach

ELIZABETH WHELAN Appointed: 2024, Occupation: Chief Strategy And Transformation Officer

HEATHER WHITEHOUSE Appointed: 2024, Occupation: Head Of Commissioning Urgent Care

HELEN JEBB Appointed: 2019, Occupation: Consultant

LUCIA SWIFT Appointed: 2014, Occupation: Personnel Officer

PAULINE DUNKWU Appointed: 2020, Occupation: Improvement Consultant

SUE GREGORY (Chair), Occupation: Personal And Organisational Coach

SUE TONGUE, Occupation: Accountant

TRACY TYRRELL Appointed: 2024, Occupation: Strategic Project Lead

WENDY HENDERSON Appointed: 2022, Occupation: Programme Manager

Legal constitution

Charitable company registered in England & Wales on 03/10/2002, number: 1094012
Registered at Companies House on 16/10/2001, number: 04305710

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
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
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: 2 days late,

Recent reorganisation events:

Asset transfer in from NOTTINGHAM PREGNANCY CRISIS CENTRE on 15/04/2024

Main office

Juno Women's Aid
Heathcote Building
Heathcoat Street
Nottingham
NG1 3AA

Objectives

The Charity’s objects are specifically restricted to support and promote the protection and/or the well being of survivors and their children or dependants, and children and young people, who are experiencing or have experienced domestic violence and/or domestic abuse (including without limitation any acts or treatment which causes (whether intended as its effect or not) any emotional, physical, mental, sexual or financial distress.

Defined Area of Benefit:

NOT DEFINED

Data Sources

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