Finance Score: 3

Governance Score: 3

Support Score: 14

Deficit latest year: -2
Future income +5
No PartB

Gender balanced board: +3

Large volunteers +3
Grant maker support: +11

Overall GiG Score: 20

SALUSBURY WORLD

Home school liaison, after school, homework and holiday clubs for children, individual academic support, advice and advocacy, social and community support, mentoring for vulnerable teenagers, volunteering & work experience for teenagers and adults, business start up, education and training for refugee parents and training for educational establishments and other organisations.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
The charity has received backing from multiple prominent grant makers recently and there are significant future grants due to be received
Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of gender

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Income was lower than spending in the latest year

Established: 26 years

www.salusburyworld.org.uk

mail@salusburyworld.org.uk

02073722244

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		£317	£382	£-65	n/a	n/a	n/a	n/a	n/a	78
31/03/22		£299	£326	£-27	n/a	n/a	n/a	n/a	n/a	0
31/03/21	*	£319	£278	£41	n/a	n/a	n/a	n/a	n/a	0
31/03/20		£363	£367	£-4	n/a	n/a	n/a	n/a	n/a	0
31/03/19		£301	£286	£15	n/a	n/a	n/a	n/a	n/a	0
31/03/18	*	£264	£254	£10	£0	£0	£0	n/a	0	0
31/03/17	*	£280	£217	£63	£0	£0	£0	n/a	0	0
31/03/16	*	£235	£205	£30	£0	£0	£0	n/a	0	0
31/03/15		£200	£190	£10	£0	£0	£0	n/a	0	0
31/03/14		£173	£190	£-17	£0	£0	£0	n/a	0	0
31/03/13	*	£115	£192	£-77	£0	£0	£0	n/a	0	0
31/03/12	*	£278	£222	£55	£0	£0	£0	n/a	0	0
31/03/11	*	£208	£256	£-48	£0	£0	£0	n/a	0	0
31/03/10	*	£240	£211	£30	£0	£0	£0	n/a	0	0
31/03/09		£334	£335	£-1	£0	£0	£0	n/a	0	0
31/03/08		£290	£307	£-17	£0	£0	£0	n/a	0	0
31/03/07		£235	£169	£66	£0	£0	£0	n/a	0	0
31/03/06	*	£110	£152	£-42	£0	£0	£0	n/a	0	0
31/03/05	*	£173	£146	£27	£0	£0	£0	n/a	0	0
31/03/04	*	£168	£175	£-8	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Listed activities

Arts/Culture/Heritage/Science
Economic/Community Development/Employment
Education/Training
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
Recreation
The Prevention Or Relief Of Poverty

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Throughout London,

Who it helps

Children/Young People
Other Defined Groups

Who works here?

Unknown number of employees
78 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

John Lyon's Charity	£190,000
Henry Smith Charity	£138,400
Pears Foundation	£25,000
Garfield Weston Foundation	£15,000
The Childhood Trust	£13,750
Esmee Fairbairn	£8,000

Specific Donations

Amount	When Months	To be used for
Henry Smith Charity - Grant to Salusbury World
£138,400	05/12/2023	towards three years‘ running costs of the ‘Advice and Advocacy Service‘ providing support for asylum seekers, refugees, and migrants in the London Borough of Brent.
Esmee Fairbairn - TASK to Salusbury World
£8,000	21/11/2023	TASK fund donation towards core costs
John Lyon's Charity - Uplift grant to Salusbury World
£5,000	02/02/2023	Cost-of-Living Uplift
The Childhood Trust - C-59278
£10,000	28/06/2022	To run programmes of activities for over 100 refugee children & young people in London. to increase confidence, emotional well-being and social relationships after two years of restricted lives ....more To run programmes of activities for over 100 refugee children & young people in London. to increase confidence, emotional well-being and social relationships after two years of restricted lives and rising living costs.
The Childhood Trust - Post-Lockdown Holiday Programmes for Refugee Children
£3,750	22/06/2021	To run programmes of activities for up to 100 refugee children & young people in London to build back confidence, emotional well-being and social relationships after the long months of ....more To run programmes of activities for up to 100 refugee children & young people in London to build back confidence, emotional well-being and social relationships after the long months of restrictions.
Garfield Weston Foundation - Main Grants award
£15,000	25/09/2020	Project to support refugees to realise & exercise their rights & responsibilities to create a hopeful future.
John Lyon's Charity - COVID-19 grant to Salusbury World
£31,000	14/09/2020 6	COVID-19: LCR Wave 3 - Core costs
Pears Foundation - Grant to Salusbury World
£25,000	07/05/2020 12	Core Funding
Indigo Trust - Supporting refugee and migrant children, young people and families
£2,000	10/12/2019	Core unrestricted funding.
John Lyon's Charity - Main grant to Salusbury World
£150,000	13/11/2019 36	Core costs
John Lyon's Charity - SHAF grant to Salusbury World
£4,000	18/06/2019 12	Summer programme for refugee & migrant teenagers
National Lottery Heritage Fund - Grant to Salusbury World Refugee Centre
£67,300	29/03/2019	20:20 vision
BBC Children in Need - Grant to Salusbury World
£109,721	23/10/2018 36	An afterschool club & holiday activities for refugee children and young people. Benefits include improved confidence, better communication skills and reduced social exclusion.
Pears Foundation - Grant to Salusbury World
£40,000	24/05/2018 24	Core funding
Indigo Trust - Supporting refugee and migrant children, young people and families
£2,000	09/01/2018	Unrestricted core funds.
Pears Foundation - Grant to Salusbury World
£17,000	07/12/2016 12	Core funding
Tudor Trust - Grant to Salusbury World
£60,000	25/02/2016 24	over two years towards running costs at a community-based family support organisation working with refugee, asylum-seeking and migrant families in the London Borough of Brent
Woodward Charitable Trust - Towards helping two secondary schools that have refugee children
£2,000	09/02/2015	Towards helping two secondary schools that have refugee children gain skills to help younger migrant children in Salusbury Primary School.

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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

AMY LEWIS Appointed: 2019

DAVID KAYE (Chair)

GILES DEARDS Appointed: 2020

GILLIAN SELF Appointed: 2017

HOLTA LOKU Appointed: 2013

VIVIANA YOUNG Appointed: 2017

Legal constitution

Charity registered in England & Wales on 18/08/1998, number: 1071065

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment 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
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; AR21: 1 days late, AR18: 1 days late, AR17: 2 days late, AR16: 1 days late, AR13: 8 days late, AR12: 10 days late, AR11: 24 days late, AR10: 102 days late, AR06: 1 days late, AR05: 22 days late, AR04: 1 days late,

Main office

SALUSBURY WORLD
103 SALUSBURY ROAD
LONDON
NW6 6RG

Objectives

1) ADVANCE EDUCATION 2) RELIEVE POVERTY 3) DISTRESS AND SUFFERING 3) PRESERVE AND PROTECT PHYSICAL, EMOTIONAL OR MENTAL HEALTH BY APPROPRIATE CHARITABLE - EDUCATIONAL, REHABILITATIVE, FINANCIAL AND OTHER ASSISTANCE.IN PARTICULAR (BUT WITHOUT LIMITATION) AMONGST CHILDREN AND THEIR FAMILIES WHO HAVE COME TO THE UNITED KINGDOM FROM OTHER COUNTRIES AND WHO ARE VICTIMS OF BREACHES OF HUMAN RIGHTS, WAR OR CIVIL DISTURBANCE, PUBLIC CALAMITY (INCLUDING FAMINE, EARTHQUAKE OR PESTILENCE) THE IMMEDIATE OR CONTINUING EFFECTS OF LACK OF NATURAL OR OTHER RESOURCES OR ANY OTHER CAUSE OF POVERTY, DISTRESS OR SUFFERING.

Defined Area of Benefit:

UNITED KINGDOM

Data Sources