Finance Score: 8

Governance Score: 6

Support Score: 7

Good reserves management: +3
Strong growth: +2
Fundraising costs low: +3

Dynamic board: +3
Gender balanced board: +3

Grant maker support: +7

Overall GiG Score: 21

MEDAILLE TRUST

The relief of men, women and children who have been the victims of trafficking by providing or assisting in the provision of safe housing, medial care, counselling and other such support anywhere in the UK or overseasTo advance public education about the plight of men, women and children who have been trafficked

Analysis by Giving is Great

Positives:

Reserves management has been consistently within official guidelines
There has been strong growth in spending over the last 5 years
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 gender and dynamic in terms of composition

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		£4,637	£4,538	£99	£68	£2,406	£2,323	6.1	137	23
31/03/22		£5,113	£4,570	£542	£19	£2,307	£2,245	5.9	99	22
31/03/21		£3,920	£3,738	£182	£88	£1,764	£1,676	5.4	86	19
31/03/20		£3,685	£3,196	£489	£95	£1,582	£1,500	5.6	90	15
31/03/19		£3,129	£2,770	£359	£110	£1,093	£1,063	4.6	92	12
31/03/18		£2,475	£2,564	£-89	£67	£734	£666	3.1	95	0
31/03/17		£2,476	£2,498	£-23	£30	£505	£501	2.4	78	0
31/03/16		£1,861	£1,795	£66	£29	£528	£489	3.3	32	0
31/03/15		£1,321	£1,376	£-56	£68	£462	£452	3.9	25	0
31/03/14		£1,173	£1,140	£33	£13	£517	£458	4.8	21	0
31/03/13		£1,408	£1,166	£242	£21	£484	£464	4.8	30	0
31/03/12		£554	£509	£45	£14	£242	£242	5.7	20	0
31/03/11	*	£147	£417	£-271	£0	£0	£0	n/a	0	0
31/03/10		£238	£686	£-449	£0	£0	£0	n/a	0	0
31/03/09		£502	£582	£-80	£11	£916	£916	18.9	34	0
31/03/08		£1,829	£833	£996	£16	£996	£996	14.4	16	0

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Financial Ratios

Fundraising Costs/Relevant Income: 1.5%
Fundraising Costs/Total Spending: 1.5%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 14%
Liabilities/Income: 9%
Unrestricted Funds/Total Funds: 97%
Reserves/Spending: 6.1 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.3

Asset Split ?

Established: 17 years

Www.medaille-trust.org.uk

finance@medaille-trust.org.uk

01618172260

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Education/Training
Other Charitable Purposes
The Advancement Of Health Or Saving Of Lives

GiG Classification

Services for refugees & asylum seekers

How it operates

Other charitable activities
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Throughout England And Wales,

Who it helps

Other Defined Groups
The General Public/Mankind

Who works here?

137 employees
23 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
National Lottery Community Fund - Moving On Project - Wiltshire
£240,616	24/08/2022	The funding will help to deliver an outreach service providing long-term support to women affected by modern slavery.
DCMS - The Medaille Trust 20/21
£177,658	01/04/2022	The Moving on Project focuses on meeting the long-term needs of women affected by trafficking and modern slavery. To do this, The Medaille Trust will establish eight new delivery hubs across England, ....more The Moving on Project focuses on meeting the long-term needs of women affected by trafficking and modern slavery. To do this, The Medaille Trust will establish eight new delivery hubs across England, each staffed with experienced caseworkers.
National Lottery Community Fund - Moving On Project for Men
£10,000	07/01/2022	The funding will be used to provide men affected by human trafficking and modern slavery leaving safe-houses the support they need to reintegrate positively into the community. The project aims to ....more The funding will be used to provide men affected by human trafficking and modern slavery leaving safe-houses the support they need to reintegrate positively into the community. The project aims to provide comprehensive support and advocacy in accessing healthcare suitable housing immigration support counselling life skills development and ESOL classes
DCMS - The Medaille Trust 20/21
£677,074	01/04/2021	The Moving on Project focuses on meeting the long-term needs of women affected by trafficking and modern slavery. To do this, The Medaille Trust will establish eight new delivery hubs across England, ....more The Moving on Project focuses on meeting the long-term needs of women affected by trafficking and modern slavery. To do this, The Medaille Trust will establish eight new delivery hubs across England, each staffed with experienced caseworkers.
DCMS - The Medaille Trust 20/21
£129,611	01/12/2020	The Moving on Project focuses on meeting the long-term needs of women affected by trafficking and modern slavery. To do this, The Medaille Trust will establish eight new delivery hubs across England, ....more The Moving on Project focuses on meeting the long-term needs of women affected by trafficking and modern slavery. To do this, The Medaille Trust will establish eight new delivery hubs across England, each staffed with experienced caseworkers.
National Lottery Community Fund - A Safe Place to Play
£8,032	23/10/2019 11	A Safe Place to Play
Comic Relief - Specialist supported accommodation for trafficked families
£120,000	27/05/2015 36	Human trafficking results in gross violations of human rights by gangs of organised criminals. Globally, millions of women, men and children are being trafficked every year for the purposes of modern ....more Human trafficking results in gross violations of human rights by gangs of organised criminals. Globally, millions of women, men and children are being trafficked every year for the purposes of modern slavery. Whole families are often trafficked particularly for reasons of benefit fraud and begging. Once law enforcement has intervened a network of voluntary organisations provide safe houses across the UK. At present there is no specialist provision for families. The grant will provide appropriate accommodation and support for families who are victims of human trafficking. This will increase the likelihood of successfully addressing the needs of the families and supporting them to make a successful transition to safer, better lives.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Age Range of Trustees: 52-82

COLIN LEE WARD Appointed: 2023, Occupation: Consultant

DR BARRY LYNCH Appointed: 2019, Occupation: Doctor And Broadcaster

DR ROSEMARY ANNE ANSELM KEENAN Appointed: 2023, Occupation: Retired

MARLENE SOOKDEO Appointed: 2020, Occupation: Employment Consultant

MARY CATHERINE GANDY Appointed: 2022, Occupation: Retired

ROBERT KENNETH MARSH Appointed: 2022, Occupation: Priest

SISTER MARY PHILOMENA BOWERS Appointed: 2023, Occupation: Nun

SISTER MARY TERESA FITZPATRICK Appointed: 2021, Other trusteeships: FAITHFUL COMPANIONS OF JESUS, FAITHFUL COMPANIONS OF JESUS CIO,

SISTER JANE MALTBY Appointed: 2019, Occupation: Religious Sister

TERRY RONALD TENNENS Appointed: 2009, Occupation: Director

Legal constitution

Charitable company registered in England & Wales on 05/02/2007, number: 1117830
Registered at Companies House on 12/10/2006, number: 05965380

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
Engaging external speakers at charity events policy and procedures
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

16 returns made; AR11: 24 days late,

Main office

THE DIOCESE OF SALFORD
CATHEDRAL CENTRE
3 FORD STREET
SALFORD
M3 6DP

Objectives

The Charity’s objects are for the public benefit:a) The relief of need of men, women and children who have been victims of trafficking and those vulnerable to trafficking by providing or assisting, anywhere in the UK or overseas, in:(i) the provision of safe housing, medical care, counselling, or other such support;(ii) the relief of unemployment through support, advice and training; and(iii) access to justice for victims and promoting justice by working with other organisations to prevent people trafficking, prosecute traffickers and protect victims including but not limited to supporting central and local governments, regional and individual police forces, border and immigration agencies and other organisations, whether statutory or voluntary.b) To advance public education about the plight of men, women and children who have been trafficked and those vulnerable to trafficking.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, NATIONAL.

Data Sources