Finance Score: 5

Governance Score: -3

Support Score: 8

Good reserves management: +3
Strong growth: +2

Narrow trustee age band: -2
Mainly male board: -1

Grant maker support: +8

Overall GiG Score: 10

THE SAVIOUR TRUST

The charity exists to further the welfare of children, young people and adults in the area of West Yorkshire, especially those who are homeless or in danger of becoming homeless. It provides housing, mentoring, counselling, advisory and welfare services, family care and personal development opportunities. The charity's main activity is to provide housing and support to ex offendors.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker recently
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

Regulatory & Governance issues to consider:

The Board is predominantly male
The Board has little diversity in terms of age

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
31/08/22		£4,638	£4,418	£220	£0	£1,703	£1,703	4.6	35	0
31/08/21		£3,964	£3,707	£257	£0	£1,483	£1,483	4.8	30	0
31/08/20	*	£3,114	£2,771	£343	£0	£1,226	£1,226	5.3	24	0
31/08/19		£2,270	£2,079	£191	£0	£882	£882	5.1	20	3
31/08/18		£1,616	£1,482	£134	£0	£691	£593	4.8	17	3
31/08/17		£1,146	£1,067	£79	£0	£557	£451	5.1	15	0
31/08/16		£877	£807	£70	£0	£478	£364	5.4	14	0
31/08/15		£663	£642	£21	£32	£409	£274	5.1	11	0
31/08/14		£585	£564	£21	£23	£387	£242	5.1	9	0
31/08/13		£558	£486	£72	£35	£366	£221	5.5	8	0
31/08/12		£452	£351	£101	£0	£0	£0	n/a	0	0
31/08/11		£224	£265	£-42	£0	£0	£0	n/a	0	0
31/08/10		£200	£198	£3	£0	£0	£0	n/a	0	0
31/08/09		£133	£77	£56	£0	£0	£0	n/a	0	0

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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: 8%
Liabilities/Income: 3%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 4.6 months
Net Current Assets/Spending: 2 months
Quick Ratio: 5

Asset Split ?

Established: 16 years

http://www.thesaviourtrust.co.uk/index.asp

01977600335

Charity Commission for England and Wales

Listed activities

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

GiG Classification

Services for homeless & excluded people & ex-offenders

How it operates

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

Where it operates

Bradford City, Calderdale, City Of Wakefield, Kirklees, Leeds City,

Who it helps

Children/Young People

Who works here?

35 employees

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 - The Saviour Trust - The Belonging Project
£292,375	25/08/2023	The funding will help extend the group's response to a high need for housing and support for people who are homeless in Leeds particularly ex-offenders and those at risk of becoming homeless. The ....more The funding will help extend the group's response to a high need for housing and support for people who are homeless in Leeds particularly ex-offenders and those at risk of becoming homeless. The project will provide support through counselling mentoring advisory and welfare services family care and personal development activities designed to re-integrate people into society.
Leeds Community Foundation - Community support Hubs
£40,000	28/01/2022 24	Grant to The Saviour Trust
National Lottery Community Fund - Forward Moves
£499,996	02/12/2015 59	This is the development of a project providing immediate and long-term support to homeless and recently-housed people, including ex-offenders and those with mental health, substance misuse and ....more This is the development of a project providing immediate and long-term support to homeless and recently-housed people, including ex-offenders and those with mental health, substance misuse and domestic violence issues. Each person will be assigned a support worker and personal action plan, with skills training and advice on healthy lifestyles, money and household management. The project will also provide essentials like bedding and furniture, and offer volunteering and work experience opportunities.
National Lottery Community Fund - Homeless Support Service
£488,152	08/09/2010 60	This project provides immediate and sustainable support to the homeless. The project will provide housing and accommodation, support around life skills, financial management, mental health support, ....more This project provides immediate and sustainable support to the homeless. The project will provide housing and accommodation, support around life skills, financial management, mental health support, employment and training advice, family reconciliation and alcohol and substance misuse advice. Provision also includes a weekly soup kitchen, two drop in sessions each week where beneficiaries can access information, advice and guidance and twice weekly house visits.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 66-76

CANON MR JOHN IRVING WARNETT (Chair) Appointed: 2012, Other trusteeship: LEEDS DIOCESAN BOARD OF FINANCE,

MARILYN ANN IWANUSCHAK, Occupation: Company Director

NICK BROWN Appointed: 2013, Occupation: Retired Banker

NIGEL MCDONALD Appointed: 2019, Occupation: Company Director

REV STEPHEN KELLY Appointed: 2015, Occupation: Company Director

Legal constitution

Charitable company registered in England & Wales on 20/02/2008, number: 1122886
Registered at Companies House on 05/03/2007, number: 06136023

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

14 returns made; AR20: 2 days late,

Main office

All Saints Church Hall
Baghill Lane
PONTEFRACT
West Yorkshire
WF8 2HA

Objectives

TO FURTHER ADVANCE THE RELIEF OF SICKNESS AND THE PROTECTION OF GOOD HEALTH AND TO ADVANCE THE EDUCATION OF CHILDREN, YOUNG PEOPLE AND ADULTS MAINLY IN THE AREA OF WEST YORKSHIRE, ESPECIALLY BUT NOT LIMITED TO THOSE WHO ARE HOMELESS OR IN DANGER OF HOMELESSNESS AND THOSE WHO ARE EX OFFENDERS.

Defined Area of Benefit:

WEST YORKSHIRE

Data Sources