Finance Score: 2

Governance Score: 3

Support Score: 5

Strong growth: +2
No PartB

Dynamic board: +3

Grant maker support: +5

Overall GiG Score: 10

SALT SOUTH WEST

Relief of distress caused to adults by childhood sexual abuse

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be 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

Established: 32 years

www.saltsouthwest.co.uk

email@saltsouthwest.co.uk

01752600599

Charity Commission for England and Wales

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
30/06/23		£73	£59	£13	n/a	n/a	n/a	n/a	n/a	10
30/06/22		£59	£45	£14	n/a	n/a	n/a	n/a	n/a	8
30/06/21		£40	£34	£6	n/a	n/a	n/a	n/a	n/a	8
30/06/20		£28	£23	£5	n/a	n/a	n/a	n/a	n/a	9
30/06/19	*	£17	£27	£-11	n/a	n/a	n/a	n/a	n/a	9
30/06/18		£21	£23	£-2	£0	£0	£0	n/a	0	0
30/06/17		£24	£24	£0	£0	£0	£0	n/a	0	0
30/06/16		£26	£22	£4	£0	£0	£0	n/a	0	0
30/06/15		£29	£22	£7	£0	£0	£0	n/a	0	0
30/06/14		£12	£24	£-12	£0	£0	£0	n/a	0	0
30/06/13		£28	£20	£7	£0	£0	£0	n/a	0	0
30/06/12		£26	£23	£3	£0	£0	£0	n/a	0	0
30/06/11		£21	£26	£-5	£0	£0	£0	n/a	0	0
30/06/10		£34	£23	£11	£0	£0	£0	n/a	0	0
30/06/09		£12	£12	£1	£0	£0	£0	n/a	0	0
30/06/08	*	£12	£12	£0	£0	£0	£0	n/a	0	0
30/06/07		£11	£11	£1	£0	£0	£0	n/a	0	0
30/06/06		£10	£11	£-2	£0	£0	£0	n/a	0	0
30/06/05		£12	£13	£-1	£0	£0	£0	n/a	0	0
30/06/04		£8	£9	£-1	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Education/Training
Other Charitable Purposes

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Plymouth City,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
10 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.

Major supporters in last 5 years

Ministry of Justice	£39,605
Joseph Rank Trust	£30,000
National Lottery Community Fund	£9,369

Specific Donations

Amount	When Months	To be used for
Joseph Rank Trust - SALT South West, Plymouth
£30,000	14/10/2022	To fund the core costs of the charity
National Lottery Community Fund - Salt in the community
£9,369	03/09/2021	The organisation will use the funding to provide CPD accredited training for two cohorts of professionals and community groups to improve the network of people who support adult survivors of ....more The organisation will use the funding to provide CPD accredited training for two cohorts of professionals and community groups to improve the network of people who support adult survivors of childhood sexual abuse.
Ministry of Justice - COVID-19 Extraordinary National Rape and Sexual Abuse Support Fund
£11,667	26/03/2021	To provide additional funding to allow national helpline providers and rape & sexual abuse support fund grant recipients to increase remote support in providing the Activities included in the ....more To provide additional funding to allow national helpline providers and rape & sexual abuse support fund grant recipients to increase remote support in providing the Activities included in the grant agreement during the Covid-19 pandemic.
Ministry of Justice - Rape and Sexual Abuse Support Fund
£18,599	01/01/2021	To provide additional funding to allow national helpline providers and rape & sexual abuse support fund grant recipients to increase remote support in providing the Activities included in the ....more To provide additional funding to allow national helpline providers and rape & sexual abuse support fund grant recipients to increase remote support in providing the Activities included in the grant agreement during the Covid-19 pandemic.
Ministry of Justice - Support for charities providing support services for victims of domestic abuse and sexual violence
£9,339	22/06/2020	Provision of Victim Services
Ministry of Justice - Rape and Sexual Abuse Support Fund
£12,399	01/04/2019	To provide independent, specialist support to female and male victims of rape and sexual abuse, including victims of child sexual abuse.
Ministry of Justice - Female Rape Support Fund (Child Sexual Abuse Support Funding)
£4,000	01/04/2018	To increase the volume of support offered to victims of child sexual abuse and help meet the increased demand on services.
Ministry of Justice - 2014-2019 Female Rape Support Fund
£11,187	01/04/2018	To provide direct and front line support to females over the age of 13 who are victims of rape and sexual violence
Ministry of Justice - 2014-2018 Female Rape Support Fund (CSA Uplift)
£4,000	01/04/2017	To increase the volume of support offered to victims of child sexual abuse and help meet the increased demand on your services.
Ministry of Justice - 2014-2018 Female Rape Support Fund
£10,604	01/04/2017	To provide direct and front line support to females over the age of 13 who are victims of rape and sexual violence.
Ministry of Justice - 2014-2017 Female Rape Support Fund
£10,000	01/04/2016 12	To provide direct and front line support to females over the age of 13 who are victims of rape and sexual violence
Ministry of Justice - 2014-2017 Female Rape Support Fund (CSA Uplift)
£4,000	01/04/2016 12	To increase the volume of support offered to victims of child sexual abuse and help meet the increased demand on your services.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Based on 5/6 persons

DR KAREN GRIMSCHL Appointed: 2015

JACQUELINE MCKEOWN Appointed: 2020

JANE FRAJBIS Appointed: 2022

JOSEPHINE WOOD Appointed: 2019

MARK JAMES ANTHONY FRAJBIS Appointed: 2022

VERNON WILLIAM ROCHE Appointed: 2023

Legal constitution

Charity registered in England & Wales on 13/04/1992, number: 1010424

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Financial reserves 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

20 returns made; AR19: 39 days late, AR08: 18 days late,

Recent reorganisation events:

Asset transfer in from TORPOINT CHRISTIAN FELLOWSHIP on 31/12/2021

Main office

142 UNION STREET
PLYMOUTH
PL1 3HL

Objectives

TO RELIEVE THE MENTAL, EMOTIONAL, AND SPIRITUAL HEALTH DISTRESSES OF ADULT SURVIVORS OF CHILDHOOD SEXUAL ABUSE, LIVING IN PLYMOUTH AND THE SURROUNDING AREAS, BY THE PROVISION OF A THERAPEUTIC LISTENING SERVICE.TO ADVANCE EDUCATION, FOR THE PUBLIC BENEFIT, OF PEOPLE IN PLYMOUTH AND THE SURROUNDING AREAS, IN PARTICULAR BUT NOT EXCLUSIVELY, BY PROVIDING TRAINING AND SKILLS DEVELOPMENT IN THE CONSEQUENCES AND HEALING OF CHILDHOOD TRAUMA.

Defined Area of Benefit:

PLYMOUTH

Data Sources