Finance Score: -4

Governance Score: 6

Support Score: 9

Low unrestricted reserves: -2
Positive trading contribution: +2;Reasonable growth: +1
Fundraising costs high: -5

Good trustee age range: +3
Gender balanced board: +3

Grant maker support: +9

Overall GiG Score: 11

THE SELBY TRUST

Selby Trust's vision is delivered with the ethos of "Many Cultures One Community". We manage community buildings & run community projects that respond to community needs whilst improving the life chances of disadvantaged communities in 5 areas: (a) facilities management, (b) Community development, (c) Community environmental development, (d) Community economic development, (e) Community safety.

Analysis by Giving is Great

Positives:

More than half of total income was derived from trading and fees in the latest year
There has been reasonable growth in spending over the last 3 years relative to the previous period
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 well diversified in terms of age and gender

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end
Fundraising costs are extremely high relative to funds raised

Established: 29 years

www.selbytrust.co.uk

reception@selbytrust.co.uk

02088855499

Charity Commission for England and Wales

Tweets

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		£1,554	£1,601	£-46	£941	£513	£335	2.5	28	125
31/03/22		£1,408	£1,530	£-122	£838	£560	£388	3	20	94
31/03/21		£1,617	£1,346	£272	£846	£682	£489	4.4	19	51
31/03/20	*	£1,213	£1,140	£73	£662	£410	£407	4.3	23	260
31/03/19		£1,142	£1,016	£126	£628	£337	£333	3.9	21	260
31/03/18		£1,088	£1,034	£53	£728	£211	£203	2.4	19	0
31/03/17	*	£996	£927	£69	£635	£158	£163	2.1	18	0
31/03/16	*	£969	£946	£23	£664	£88	£86	1.1	20	0
31/03/15		£928	£882	£45	£634	£50	£25	0.3	20	0
31/03/14	*	£928	£882	£45	£634	£38	£13	0.2	23	0
31/03/13		£898	£863	£34	£659	£5	£-23	-0.3	20	0
31/03/12	*	£853	£803	£49	£785	£-42	£-75	-1.1	21	0
31/03/11		£916	£856	£60	£791	£-78	£-122	-1.7	30	0
31/03/10	*	£947	£894	£53	£877	£-148	£-202	-2.7	20	0
31/03/09		£916	£944	£-27	£920	£-193	£-234	-3	22	0
31/03/08		£646	£896	£-250	£56	£-164	£-186	-2.5	23	0
31/03/07	*	£862	£908	£-46	£38	£86	£77	1	27	0
31/03/06	*	£978	£925	£53	£0	£0	£0	n/a	0	0
31/03/05	*	£941	£918	£23	£0	£0	£0	n/a	0	0
31/03/04	*	£1,315	£1,243	£72	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 164.3%
Fundraising Costs/Total Spending: 58.8%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 40%
Liabilities/Income: 22%
Unrestricted Funds/Total Funds: 65%
Reserves/Spending: 2.5 months
Net Current Assets/Spending: 3 months
Quick Ratio: 1.3

Asset Split ?

Listed activities

Amateur Sport
Arts/Culture/Heritage/Science
Disability
Economic/Community Development/Employment
Education/Training
Environment/Conservation/Heritage
General Charitable Purposes
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
Other Charitable Purposes
Recreation
The Prevention Or Relief Of Poverty

How it operates

Acts as an umbrella or resource body
Makes Grants to Organisations
Other charitable activities
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services
Sponsors or undertakes research

Where it operates

Barnet, Camden, Enfield, Hackney, Haringey, Islington, Waltham Forest,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

28 employees
125 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

Sport England	£395,071
National Lottery Community Fund	£374,537
DCMS	£91,459
City Bridge Trust	£62,390
Power to Change	£43,850

Specific Donations

Amount	When Months	To be used for
Sport England - COVID-19 Tackling Inequalities Fund
£56,075	05/01/2023	The Fund is aimed at helping groups that have been disproportionately affected by the pandemic to mitigate the significant impact on their ability to be physically active.
Power to Change - Selby Trust (PU)
£8,000	28/11/2022	Grant to Selby Trust (PU)
City Bridge Trust - Eco audit to The Selby Trust
£2,400	14/11/2022	£2,400 (6 days) to provide an eco-audit.
Sport England - COVID-19 Tackling Inequalities Fund
£101,816	25/04/2022	Funding under Sport England's COVID-19 Tackling Inequalities Fund funding programme for a Revenue project titled COVID-19 Tackling Inequalities Fund. This project is a Sport participation and ....more Funding under Sport England's COVID-19 Tackling Inequalities Fund funding programme for a Revenue project titled COVID-19 Tackling Inequalities Fund. This project is a Sport participation and capacity building project, with a focus on beneficiaries from a BAME background.
National Lottery Community Fund - Synergising and building community capacity
£364,573	27/01/2022	The project is using funding to integrate the services they currently deliver to create a more co-productive delivery model. The funding will be used to upskill staff and volunteers in training ....more The project is using funding to integrate the services they currently deliver to create a more co-productive delivery model. The funding will be used to upskill staff and volunteers in training programmes such as salesforce English language project management safeguarding maintenance health and safety facilities management IT and customer service. This project aims to benefit vulnerable individuals and groups primarily from BAME refugee and other historically excluded communities who are those that have been most impacted by COVID-19.
Sport England - COVID-19 Tackling Inequalities Fund
£78,320	08/07/2021 15	Funding under Sport England's COVID-19 Tackling Inequalities Fund funding programme for a Revenue project titled COVID-19 Tackling Inequalities Fund. This project is a Sport participation and ....more Funding under Sport England's COVID-19 Tackling Inequalities Fund funding programme for a Revenue project titled COVID-19 Tackling Inequalities Fund. This project is a Sport participation and capacity building project, with a focus on beneficiaries from a BAME background.
Power to Change - Selby Trust (TU)
£10,850	12/05/2021	Grant to Selby Trust (TU)
Sport England - COVID19 Return to Play
£3,540	14/04/2021 4	Funding under Sport England's Return to Play - Small Grants funding programme for a Revenue project titled COVID19 Return to Play. This project lists its main activity as Boxing
City Bridge Trust - Grant to The Selby Trust
£50,000	08/04/2021	towards two core posts working to develop the building's user base and whole site opportunities, a new p/t finance manager role, recently agreed by the trustees as part of a wider restructure and an ....more towards two core posts working to develop the building's user base and whole site opportunities, a new p/t finance manager role, recently agreed by the trustees as part of a wider restructure and an additional budget (£10k) to support Selby's wider strategic service as agreed in consultation with your assessor
Sport England - COVID-19 Tackling Inequalities Fund
£78,320	03/12/2020 5	Funding under Sport England's COVID-19 Tackling Inequalities Fund funding programme for a Revenue project titled COVID-19 Tackling Inequalities Fund. This project is a Sport participation and ....more Funding under Sport England's COVID-19 Tackling Inequalities Fund funding programme for a Revenue project titled COVID-19 Tackling Inequalities Fund. This project is a Sport participation and capacity building project, with a focus on beneficiaries from a BAME background.
DCMS - Coronavirus Community Support Fund
£91,459	29/07/2020	"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."
Sport England - Sports Hall Refurbishment
£77,000	02/07/2020 11	Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Sports Hall Refurbishment. This project is a Multi Sports project, with a focus on beneficiaries from ....more Funding under Sport England's Community Asset Fund funding programme for a Capital project titled Sports Hall Refurbishment. This project is a Multi Sports project, with a focus on beneficiaries from a BAME background.
Power to Change - C-19 TISS - Selby Trust
£25,000	02/07/2020	Grant to C-19 TISS - Selby Trust
City Bridge Trust - Grant to The Selby Trust
£9,990	21/05/2020	A grant of £9,990 to fund the essential and urgent costs outlined in the appliciation, so that the organisation can carry on providing support to Londoners.
National Lottery Community Fund - Selby Food and Support Hub
£9,964	22/04/2020 6	The funding will be used to provide food parcels to people on low or no incomes. The project aims to support people through the coronavirus pandemic.
DCMS - 100710 Community Organisers
£17,500	01/04/2018	To train and support 100 community organisers over a 3 year period
Power to Change - Selby Trust
£10,000	31/12/2017 23	Grant to Selby Trust
Sport England - Selby Amateur Boxing Club Equipment and Out-Reach Project
£10,000	08/06/2016 8	Funding under Sport England's Small Grants funding programme for a Revenue project titled 'Selby Amateur Boxing Club Equipment and Out-Reach Project'. This project is a Multi Sports project, with a ....more Funding under Sport England's Small Grants funding programme for a Revenue project titled 'Selby Amateur Boxing Club Equipment and Out-Reach Project'. This project is a Multi Sports project, with a focus on younger beneficiaries.
Sport England - Selby Amateur Boxing Club Equipment and Out-Reach Project
£10,000	08/06/2016 7	Funding under Sport England's Small Grants funding programme for a Revenue project titled Selby Amateur Boxing Club Equipment and Out-Reach Project. This project is a Multi Sports project, with a ....more Funding under Sport England's Small Grants funding programme for a Revenue project titled Selby Amateur Boxing Club Equipment and Out-Reach Project. This project is a Multi Sports project, with a focus on younger beneficiaries.
Greater London Authority - Grant to Selby Trust
£5,000	03/09/2015	Increasing group volunteering and supporting skills based volunteering
Power to Change - Selby Trust
£3,239	01/06/2015	Provided Capacity Support to Selby Trust
Sport England - Selby Trust (Amateur Boxing Club)
£10,000	16/06/2014	Funding under Sport England's Small Grants funding programme for a Revenue project titled 'Selby Trust (Amateur Boxing Club)'. This project lists its main activity as Boxing.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Based on 7/8 persons

Age Range of Trustees: 33-73

ANNE STENNETT CLLR Appointed: 2015, Occupation: Solicitor, Other trusteeship: ALEXANDRA PARK AND PALACE,

DR VICTOR OLISA QPM Appointed: 2017, Other trusteeship: TRELOAR TRUST,

EDWARD IHEJIRIKA (Chair) Appointed: 2015, Occupation: Architect

KOSSAR BUTT Appointed: 2021, Occupation: Director

LUCIA DAS NEVES Appointed: 2018, Occupation: Local Councillor

ROBERT DANSO Appointed: 2018, Occupation: Reverend Minister, Other trusteeship: TEMPLE OF REFUGE MINISTRIES,

SOPHIE FITZSIMMONS Appointed: 2018, Occupation: Treasury - Global Liquidity Management

STELLA NWIMO Appointed: 2015, Occupation: Film Producer

Legal constitution

Charitable company registered in England & Wales on 16/11/1994, number: 1042095
Registered at Companies House on 04/05/1993, number: 02814639

Gift Aid

NOT 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
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
Investment
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; AR20: 54 days late, AR17: 1 days late, AR16: 205 days late, AR14: 2 days late, AR12: 2 days late, AR10: 2 days late, AR07: 1 days late, AR06: 199 days late, AR05: 283 days late, AR04: 59 days late,

Main office

SELBY CENTRE
SELBY ROAD
LONDON
N17 8JL

Objectives

(A) TO PROMOTE FOR THE BENEFIT OF THE PUBLIC RESIDENT IN THE LONDON BOROUGH OF HARINGEY AND NEIGHBOURING AREAS WITHOUT DISTINCTION OF SEX RACE COLOUR OR POLITICAL OR RELIGIOUS OR OTHER OPINIONS BY THE ADVANCEMENT OF EDUCATION AND PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE SAID INHABITANTS. (B) TO MAINTAIN AND MANAGE A COMMUNITY CENTRE AT SELBY ROAD TOTTENHAM LONDON N17 8JN FOR ACTIVITIES PROMOTED BY THE CENTRE IN FURTHERANCE OF THE ABOVE OBJECTS

Defined Area of Benefit:

LONDON BOROUGH OF HARINGEY AND NEIGHBOURING AREAS

Data Sources