Finance Score: -4

Governance Score: 6

Support Score: 2

Spending falling: -1
Volatile income: -3
No PartB

Dynamic board: +3
Gender balanced board: +3

Overall weighted support: +2

Overall GiG Score: 4

SALTBURN FRIENDS OF THE VALLEY LTD

o To promote the benefit of the public, the conservation protection and improvement of the physical and natural environment in Saltburn by the Sea by promoting biological diversity.o To advance the education of the public in the conservation, protection and improvement of the physical and natural environment.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile 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
30/09/23		£5	£4	£1	n/a	n/a	n/a	n/a	n/a	n/a
30/09/22		£8	£11	£-3	n/a	n/a	n/a	n/a	n/a	n/a
30/09/21		£5	£6	£-1	n/a	n/a	n/a	n/a	n/a	n/a
30/09/20		£15	£12	£3	n/a	n/a	n/a	n/a	n/a	n/a
30/09/19		£51	£48	£4	n/a	n/a	n/a	n/a	n/a	n/a
30/09/18	*	£31	£48	£-17	n/a	n/a	n/a	n/a	n/a	n/a
30/09/17		£8	£11	£-3	n/a	n/a	n/a	n/a	n/a	n/a
30/09/16		£15	£8	£7	n/a	n/a	n/a	n/a	n/a	n/a
30/09/15		£9	£8	£1	n/a	n/a	n/a	n/a	n/a	n/a

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Download accounts

Highest pay bracket: less than £60,000

Balance Sheet History

Established: 11 years

www.saltburnfriendsofthevalley.co.uk

suefeatherstone58@gmail.com

07885 663101

Charity Commission for England and Wales

Listed activities

Environment/Conservation/Heritage

GiG Classification

Environment conservation & animal welfare advocacy

How it operates

Provides services

Where it operates

Redcar And Cleveland,

Who it helps

The General Public/Mankind

Who supports 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
DCMS - Coronavirus Community Support Fund
£6,150	24/08/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
National Lottery Community Fund - Joined up activities
£10,000	10/05/2018 12	The organisation will move the entrance of their community centre and build an accessible path, alongside the delivery of events in the valley gardens and within the town. This will improve the ....more The organisation will move the entrance of their community centre and build an accessible path, alongside the delivery of events in the valley gardens and within the town. This will improve the safety standards of the venue, and enable more groups including people with mobility issues and families with young children to access activities and events at the centre.
Co-Operative Group - Grant to Saltburn Friends Of The Valley Ltd
£3,330	29/11/2017	Help pay a specialist painter to renovate our wrought iron gates which were built as part of the gateway to the Cleveland Forest in 1998.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 58-81

CHRISTOPHER BYRNES (Chair) Appointed: 2021, Occupation: Retired

GILL SIGSWORTH-GOULDING Appointed: 2022, Occupation: Artist

PHILIP GORDON THOMSON Appointed: 2013, Occupation: Financial Adviser

PAUL RICHMOND Appointed: 2023, Occupation: Retired

PAULINE BYRNES Appointed: 2023, Occupation: Retired

SUE FEATHERSTONE Appointed: 2019

Legal constitution

Charitable company registered in England & Wales on 14/02/2014, number: 1155797
Registered at Companies House on 09/09/2013, number: 08682692

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

9 returns made; AR18: 158 days late,

Main office

6, Bath Street
SALTBURN-BY-THE-SEA
TS12 1BJ

Objectives

1. TO PROMOTE FOR THE BENEFIT OF THE PUBLIC THE CONSERVATION PROTECTION AND IMPROVEMENT OF THE PHYSICAL AND NATURAL ENVIRONMENT IN SALTBURN BY THE SEA BY PROMOTING BIOLOGICAL DIVERSITY 2. TO ADVANCE THE EDUCATION OF THE PUBLIC IN THE CONSERVATION, PROTECTION AND IMPROVEMENT OF THE PHYSICAL AND NATURAL ENVIRONMENT