Finance Score: 1
Governance Score: 9
Support Score: 6
  • Reasonable growth: +1
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Grant maker support: +6
Overall GiG Score: 16 ?

SOUTHEND ASSOCIATION OF VOLUNTARY SERVICES 

The charity acts to support the continuance and development of the voluntary and community sector in Southend-on-Sea as well as leading, on behalf of other agencies and Councils for Voluntary Services, on work of wider significance throughout Essex and beyond.
Analysis by Giving is Great

Positives:

  • 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 and dynamic in terms of composition

Regulatory & Governance issues to consider:

  • This charity only provides its support via other charities
Established: 27 years

www.savs-southend.org

admin@savs-southend.co.uk

01702356000

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?

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£1,082£1,015£66£0£554£25733592
31/03/22£987£926£61£0£488£2112.73874
31/03/21£943£826£117£0£426£2032.93282
31/03/20£671£686£-15£0£310£1883.32677
31/03/19£728£664£64£0£325£1993.62149
31/03/18£609£573£36£0£261£1833.8210
31/03/17£573£592£-19£0£226£1463220
31/03/16£713£750£-36£0£244£1352.2250
31/03/15£694£666£27£6£280£1202.2230
31/03/14£685£638£47£6£253£1402.6210
31/03/13£503£532£-29£7£206£1383.1220
31/03/12£565£611£-47£7£235£1282.5250
31/03/11£1,093£1,127£-35£7£282£1461.6390
31/03/10£1,311£1,382£-71£34£316£1561.4330
31/03/09£1,398£1,444£-45£46£387£1861.5330
31/03/08*£1,669£1,592£77£48£433£2161.6280
31/03/07£1,579£1,503£77£241£356£2281.8240
31/03/06£1,270£1,229£41£0£0£0n/a00
31/03/05*£1,187£1,155£32£0£0£0n/a00
31/03/04*£616£519£97£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 24%
Liabilities/Income: 16%
Unrestricted Funds/Total Funds: 46%
Reserves/Spending: 3 months
Net Current Assets/Spending: 7 months
Quick Ratio: 4.2
Asset Split ?
Listed activities
  • General Charitable Purposes
How it operates
  • Acts as an umbrella or resource body
Where it operates
  • Bedford, Cambridgeshire, Central Bedfordshire, Essex, Hertfordshire, Norfolk, Southend-on-sea, Suffolk,
Who it helps
  • Other Charities Or Voluntary Bodies
Who works here?
  • 35 employees
  • 92 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
National Lottery Community Fund£546,000
BBC Children in Need£101,271
Essex Community Foundation£28,572
Co-Operative Group£7,600
Specific Donations
Amount When
Months
To be used for
BBC Children in Need - Grant to Southend Association of Voluntary Services
£2,500 30/11/2022
This project will provide the opportunity to develop and grow a community partnership with your local McDonald’s restaurant. This will support disadvantaged children and young people to reach ....more
BBC Children in Need - Grant to Southend Association of Voluntary Services
£95,435 03/02/2022
This project will provide weekly clubs for disadvantaged young people in Southend. They will help to improve emotional well-being, improve their physical health and encourage positive action in their ....more
BBC Children in Need - Grant to Southend Association of Voluntary Services
£1,000 03/12/2021
This project will provide training and mentoring to a project worker who will deliver money management sessions to disadvantaged children. Children will improve their life skills through developing ....more
Co-Operative Group - Grant to Turning Tides
£3,545 23/10/2021
We would like to buy equipment and materials so we can deliver more outdoor activities to improve the confidence and wellbeing of children living in the most disadvantaged areas of Southend.
National Lottery Community Fund - Equal Southend
£10,000 06/04/2021
The funding will be used to hold an equality audit of a number of community organisations. The project aims to connect with local people improving the service they provide and removing barriers for ....more
National Lottery Community Fund - Well Ready and Together
£536,000 30/03/2021
36
The funding will provide an extensive network of support services for older people and people with mental health challenges in the town. The aim is to improve people's mental health and wellbeing as ....more
Essex Community Foundation - Grant to Southend Association of Voluntary Services
£3,000 11/02/2021
to help deliver educational sessions on community safety for young children living in the most disadvantaged wards of Southend
Essex Community Foundation - Civic Pride Champions
£4,820 04/02/2021
For the running costs of the civic pride champions youth campaigning and volunteering project in Southend
BBC Children in Need - Grant to Southend Association of Voluntary Services
£2,336 17/06/2020
COVID19 - This grant will fund activity packs for 73 children and young people from deprived backgrounds who are isolated at home due to Covid-19, and help them improve their confidence, family ....more
Essex Community Foundation - Grant to Southend Association of Voluntary Services
£5,973 16/04/2020
towards the running costs of a service that works with older people at risk of fraud and scams in Southend
Essex Community Foundation - Grant to Southend Association of Voluntary Services
£10,000 15/04/2020
to provide additional staff capacity while running the Southend Community hub for vulnerable residents during COVID19
Co-Operative Group - Grant to Southend Association of Voluntary Services (SAVS)
£4,055 15/11/2019
We want to buy new enclosed rubbish bins for Milton Gardens, to help maintain a clean environment for families and other park users.
Essex Community Foundation - Civic Pride Champions
£4,779 06/09/2019
12
For the running costs of the civic pride champions youth campaigning and volunteering project in Southend
Essex Community Foundation - A Better Space project (ABS)
£2,200 25/04/2019
To provide resources for young people to study nature in an improvement project at a local park in Southend
DCMS - Building Connections Fund
£21,751 01/04/2019
Expansion project in Essex creating an additional hub in Shoeburyness. They operate a range of services for older people from the hubs, including an allotment, social activities and a befriending ....more
BBC Children in Need - Grant to Southend Association of Voluntary Services
£102,907 28/02/2019
36
This project will provide weekly clubs for disadvantaged young people in Southend. Young people will learn life skills and take part in activities in a safe space to help increase their confidence, ....more
DCMS - Building Connections Fund
£21,751 02/01/2019
Expansion project in Essex creating an additional hub in Shoeburyness. They operate a range of services for older people from the hubs, including an allotment, social activities and a befriending ....more
National Lottery Community Fund - Triple Ts Family Support
£9,678 06/12/2018
12
The organisation will use the funding to continue running the family support project to help families in difficult circumstances receive tailored support and assistance.
Essex Community Foundation - Triple Ts Family Support
£10,000 29/11/2018
11
To provide one to one work through a 'Triple Ts Family Support' project for deprived families in Southend
National Lottery Community Fund - Southend Association of Voluntary Services
£55,367 26/11/2018
36
Southend Association of Voluntary Services
National Lottery Community Fund - Folk Like Us
£378,511 21/03/2018
36
This project will support isolated and disadvantaged older people living in Southend-on-Sea. Its aim is to improve their quality of life and access to social activities by tackling barriers such as ....more
National Lottery Heritage Fund - Grant to Southend Association of Voluntary Services
£49,500 18/05/2016
Volunteering-on-Sea
National Lottery Community Fund - Supported Volunteering Project
£234,537 20/04/2016
60
The project works with people with mental health issues to help them find and maintain suitable volunteering roles in local voluntary and community sector organisations. The project will provide a ....more
National Lottery Community Fund - Folk Like Us
£339,076 02/12/2014
35
Not Available
National Lottery Community Fund - Supported Volunteering
£249,777 10/03/2010
73
This project will support people recovering from mental ill-health into becoming volunteers for mainstream volunteer organisations. At present the organisation receives many enquiries from potential ....more
Show more rows

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: 44-77
  • PAUL HILL Appointed: 2019, Occupation: Safeguarding Partnership Manager
Legal constitution
  • Charitable company registered in England & Wales on 29/07/1997, number: 1063655
  • Registered at Companies House on 14/04/1997, number: 03351855
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
  • 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; AR08: 36 days late, AR05: 15 days late, AR04: 102 days late,
Main office

SAVS CENTRE
29-31 ALEXANDRA STREET
SOUTHEND ON SEA
ESSEX
SS1 1BW

Objectives

A) TO PROMOTE ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THE COMMUNITY IN ESSEX, SUFFOLK, HERTFORDSHIRE, CAMBRIDGESHIRE, BEDFORDSHIRE, NORFOLK AND, IN PARTICULAR, THE ADVANCEMENT OF EDUCATION, THE PROTECTION OF HEALTH AND THE RELIEF OF POVERTY, DISTRESS AND SICKNESS. B) TO PROMOTE AND ORGANISE CO-OPERATION IN THE ACHIEVEMENT OF THE ABOVE PURPOSES AND TO THAT END TO BRING TOGETHER IN COUNCIL REPRESENTATIVES OF THE VOLUNTARY ORGANISATIONS AND STATUTORY AUTHORITIES WITHIN THE AREA OF BENEFIT.C) TO PROMOTE AND SUPPORT ALL FORMS OF CHARITABLE ENDEAVOUR THAT HAVE A STRONG AND ABIDING PUBLIC BENEFIT MOTIVE WHICH IS EVIDENCED AND DOCUMENTED.

Defined Area of Benefit:

ESSEX, SUFFOLK, HERTFORDSHIRE, CAMBRIDGESHIRE.

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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