Finance Score: -22

Governance Score: -10

Support Score: 0

Poor Liquidity: -1
Pension deficit: -1
Accounts overdue -5
Multiple Deficits and declines: -5
Dormant: -10

Submission defaults: -10
No volunteer policy: -2
No conflicts policy: -1
Gender balanced board: +3

Large volunteers +3

Overall GiG Score: -29

THE SAFE HAVEN

Out-of Hours Crisis and Counselling service for people 18 years and over who are experiencing emotional crisis or mental distress. Open from Saturday evening to Tuesday evening, 6pm - 2am. We offer a non-referral drop-in, phone support and counselling to the people of North Northants, and phone support and counselling to South Northants.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
A significant proportion of recent income was derived from major grant makers
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

There have been multiple defaults for filing returns
Although this charity works with volunteers it does not have a Volunteer Management policy
This charity does not have a Conflict of Interests policy

Financial issues to consider:

Liquidity appears to have been slender at the latest year end
There is a pension deficit of £0
Latest accounts are overdue for filing
Income has been volatile and on several occasions in recent years less than spending
This charity appears to be dormant

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	Volun- teers
31/03/15		£58	£71	£-13	£0	£0	£0	n/a	42
31/03/14		£110	£103	£8	£0	£0	£0	n/a	10
31/03/13		£110	£107	£4	£0	£0	£0	n/a	42
31/03/12		£117	£133	£-16	£0	£0	£0	n/a	0
31/03/11		£142	£146	£-4	£0	£0	£0	n/a	14
31/03/10		£139	£138	£1	£0	£0	£0	n/a	0
31/03/09		£144	£143	£1	£0	£0	£0	n/a	0
31/03/08		£143	£130	£13	£0	£0	£0	n/a	0
31/03/07	*	£115	£118	£-3	£0	£0	£0	n/a	0
31/03/06	*	£117	£126	£-9	£0	£0	£0	n/a	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

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

Asset Split ?

Established: 19 years

SAFEHAVEN22@GOOGLEMAIL.COM

01536461414

Charity Commission for England and Wales

This Charity appears to be dormant

Listed activities

Accommodation/Housing
Arts/Culture/Heritage/Science
Disability
Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

Other specialist outpatient services

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Northamptonshire,

Who it helps

People With Disabilities
The General Public/Mankind

Who works here?

Unknown number of employees
42 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.

Specific Donations

Amount	When Months	To be used for
Tudor Trust - Grant to Safe Haven
£80,000	29/03/2014 24	over two years towards salaries and core costs at a user-led crisis drop-in and phone service for people in mental distress in Corby and the surrounding area

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Gender Split

GEOFFREY LLEWELLYN THOMAS HIRTSCH

JANICE RUTH PATON

LISA JOY OLIVER

LUCY ANDERSON

MICHAEL MAHON

SANDRA DUNNE

JOHN MCGHEE (Chair) Appointed: 2013, Other trusteeship: KINGSWOOD HAZEL LEYS COMMUNITY IN SHEDS (KHL COMMUNITY IN SHEDS),

Legal constitution

Charity registered in England & Wales on 25/04/2005, number: 1109203

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

There are no Policies registered with the Charities Commission

Filing Record

10 returns made; AR07: 66 days late, AR06: 30 days late,

Main office

82 DORKING WALK
CORBY
NN18 9JN

Objectives

TO RELIEVE PEOPLE LIVING IN NORTHAMPTONSHIRE WHO HAVE OR HAVE HAD MENTAL HEALTH PROBLEMS IN PARTICULAR BUT NOT EXCLUSIVELY BY PROVIDING SUPPORT AND ADVICE.

Defined Area of Benefit:

NORTHAMPTONSHIRE

Data Sources