Finance Score: -3

Governance Score: 9

Support Score: 8

Liabilities <10%: +3
Excess reserves: -5
Strong growth: +2
Fundraising costs high: -3

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

Overall weighted support: +8

Overall GiG Score: 14

UNITED ST SAVIOUR'S CHARITY

Grant making and other support to Southwark beneficiary organisations. Advice and guidance to Southwark individuals. Provision of almshouse accommodation to Southwark residents over 60 on limited income. Research activities

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
This charity has a robust balance sheet
There has been strong growth in spending over the last 5 years
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £17,497,196 available, equivalent to 56 months of spending and so may not be able to utilise additional funding
Fundraising costs are high relative to funds raised

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	£4,024	£3,736	£287	£397	£65,350	£17,497	56.2	19	12
31/03/23	£5,802	£2,955	£2,847	£286	£55,813	£12,549	51	12	0
31/03/22	£2,748	£1,898	£850	£13	£53,002	£12,599	79.7	11	1
31/03/21	£3,045	£2,537	£508	£12	£50,639	£11,656	55.1	8	0
31/03/20?	£3,003	£2,522	£482	£17	£48,650	£9,783	46.6	8	0
31/03/18	£2,446	£2,134	£312	£13	£46,721	£10,217	57.5	8	0
31/03/17	£1,974	£1,750	£224	£0	£44,251	£10,142	69.5	8	0
31/03/16	£1,597	£1,398	£198	£0	£39,374	£8,523	73.1	8	0
31/03/15	£1,476	£1,428	£48	£51	£34,818	£8,777	73.7	7	0
31/03/14	£1,432	£1,573	£-141	£66	£32,009	£7,995	61	7	0
31/03/13	£1,512	£985	£527	£48	£31,373	£7,686	93.6	5	0
31/03/12	£2,495	£1,189	£1,306	£49	£28,340	£4,639	46.8	4	0
31/03/11	£1,281	£1,199	£82	£87	£26,859	£6,267	62.7	4	0
31/03/10	£982	£793	£189	£83	£25,803	£5,752	87.1	4	0
31/03/09	£983	£705	£278	£63	£23,166	£4,190	71.3	4	0
31/03/08	£925	£431	£494	£12	£23,662	£6,204	172.9	4	0
31/03/07	£772	£605	£167	£102	£24,204	£6,420	127.3	4	0
31/03/06	£4,871	£444	£4,426	n/a	n/a	n/a	n/a	n/a	n/a
01/04/05	£850	£1,157	£-308	n/a	n/a	n/a	n/a	n/a	n/a

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 26.7%
Fundraising Costs/Total Spending: 12.3%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £100,000-£110,000
Liabilities/Assets: 9%
Liabilities/Income: 163%
Unrestricted Funds/Total Funds: 27%
Reserves/Spending: 56.2 months
Net Current Assets/Spending: 26 months
Quick Ratio: 3.2

Asset Split ?

Balance Sheet History

Established: 21 years

www.ustsc.org.uk

info@ustsc.org.uk

02070899014

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
The Prevention Or Relief Of Poverty

GiG Classification

Shelter for homeless, vulnerable & excluded people

How it operates

Makes grants to organisations

Where it operates

Southwark,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
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.

Major supporters in last 5 years

City Bridge Trust	£500,000
Guy's and St Thomas' Charity	£250,000
Peter Minet Trust	£50,000

Specific Donations

Amount	When Months	To be used for
City Bridge Trust - Grant to United St Saviour's Charity
£500,000	21/03/2022 24	£500,000 over two years (£250,000; £250,000) to United St Saviour?s Charity for its work supporting disadvantaged communities in LB Southwark. The funding is to be restricted to support organisations benefitting Londoners.
Peter Minet Trust - Grant to United St Saviour's Charity
£25,000	07/07/2020	Southwark Community Response Fund - Emergency Response to Covid-19
Guy's and St Thomas' Charity - COVID Southwark
£250,000	07/04/2020	Restricted grant contribution towards the Southwark Community Response Fund COVID-19
Peter Minet Trust - Grant to United St Saviour's Charity
£25,000	25/03/2020	Southwark Community Response Fund - Emergency Response to Covid-19
Greater London Authority - Grant to United St Saviours Charity
£175,000	21/11/2017	Will be used to mitigate the immediate impacts of the London Bridge Terrorist attack and help those individuals and businesses whose business viability continues to be threatende as a result of the losses incurred during the 10 day period of Borough ....more Will be used to mitigate the immediate impacts of the London Bridge Terrorist attack and help those individuals and businesses whose business viability continues to be threatende as a result of the losses incurred during the 10 day period of Borough Market's closure in June and who have no other means of support.
Greater London Authority - Grant to United St Saviours Charity
£10,000	05/07/2017	Help those that suffered financial hardship and losses as a result of the temporary closure of Borough Market Area and who have no other means of support.

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: 33-67

DR BEN JOHNSON Appointed: 2018, Occupation: Head Of Communities & Engagement

DWIGHT PILE-GRAY Appointed: 2020, Occupation: Musician

IZABELA MANLEY Appointed: 2019, Occupation: Banker

JILL MCGREGOR Appointed: 2023, Occupation: Town Planner

KATHRYN OGUNBONA Appointed: 2019, Occupation: Ceo

LUCINDA GLOVER Appointed: 2019, Occupation: Neighbourhood Care Co-Ordinator

PRINCESS BERNARD Appointed: 2022, Occupation: It Consultant

REBECCA TOWERS Appointed: 2023, Occupation: Company Director

SHANE HOLLAND Appointed: 2018, Occupation: Ceo

STEPHEN ERIC BURNS (Chair) Appointed: 2016, Occupation: Company Director

STEPHEN ROBERT MCDONALD Appointed: 2023, Occupation: Public Servant

Legal constitution

Charitable company registered in England & Wales on 13/05/2004, number: 1103731
Registered at Companies House on 02/04/2004, number: 05092710

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Homes England

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
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

19 returns made; all on time

Recent reorganisation events:

Asset transfer in from MARY FEILDING GUILD on 11/03/2024

Main office

United St. Saviour's Charity
16 Crucifix Lane
London
SE1 3JW

Objectives

THE RELIEF IN NEED OF PERSONS RESIDENT IN THE AREA OF BENEFIT IN PARTICULAR BY THE PROVISION OF ACCOMMODATION AND BY SUCH OTHER MEANS AS THE TRUSTEES THINK FIT.

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE THE LONDON BOROUGH OF SOUTHWARK AND THE NEIGHBOURHOOD THEREOF

Data Sources

Watch Inspiring Videos

Save the upside down forest

Change the ending - the pain of Alzheimers

Help Dads in prison stay in touch with their children