Finance Score: 5

Governance Score: 2

Support Score: 3

Strong growth: +2
Fundraising costs low: +3

Only 4 Trustees: -1
Good trustee age range: +3

Grant maker support: +3

Overall GiG Score: 10

RAPE AND SEXUAL VIOLENCE PROJECT

WE SUPPORT SURVIVORS OF ALL GENDERS AND AGES WHO HAVE BEEN AFFECTED BY SEXUAL VIOLENCE/ABUSE & THEIR FAMILIES. WE OFFER:-INDEPENDENT SUPPORT WHEN CHILD & ADULT SURVIVORS REPORT TO THE POLICE-COUNSELLING-INC WOMEN ONLY SPACE-SPECIALIST COUNSELLING & GROUP SUPPORT FOR ASYLUM SEEKERS/REFUGEES-SOCIAL GROUPS-INC.WOMEN ONLY ONES-COFFEE MORNING-HELPLINE-SELF-HELP INFO-TRAINING/AWARENESS

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
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

There are only 4 trustees

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		£1,724	£1,677	£48	£69	£877	£516	3.7	77	25
31/03/22		£1,777	£1,425	£351	£35	£829	£456	3.8	72	23
31/03/21		£1,632	£1,446	£186	£31	£478	£291	2.4	68	25
31/03/20		£930	£638	£293	£21	£292	£172	3.2	59	12
31/03/19	*	£2	£0	£1	n/a	n/a	n/a	n/a	n/a	0
31/03/18		£0	£0	£0	£0	£0	£0	n/a	0	0
31/03/17		£0	£0	£0	£0	£0	£0	n/a	0	0
31/03/16	*	£0	£0	£0	£0	£0	£0	n/a	0	0
31/03/15	*	£0	£0	£0	£0	£0	£0	n/a	0	0
31/03/14	*	£0	£0	£0	£0	£0	£0	n/a	0	0
31/03/13	*	£0	£0	£0	£0	£0	£0	n/a	0	0
31/03/12	*	£0	£0	£0	£0	£0	£0	n/a	0	0
31/03/11		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 4%
Fundraising Costs/Total Spending: 4.1%
Highest pay band: Less than £60,000
Liabilities/Assets: 20%
Liabilities/Income: 13%
Unrestricted Funds/Total Funds: 59%
Reserves/Spending: 3.7 months
Net Current Assets/Spending: 6 months
Quick Ratio: 1.7

Asset Split ?

Established: 14 years

www.rsvporg.co.uk

info@rsvporg.co.uk

01216430301

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives

GiG Classification

Services for victims of domestic or sexual abuse

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Birmingham City, Solihull,

Who it helps

Children/Young People
Other Charities Or Voluntary Bodies
Other Defined Groups
The General Public/Mankind

Who works here?

77 employees
25 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.

Specific Donations

Amount	When Months	To be used for
Ministry of Justice - Support for charities providing support services for victims of domestic abuse and sexual violence
£107,475	12/11/2020	Provision of Victim Services
Ministry of Justice - Support for charities providing support services for victims of domestic abuse and sexual violence
£76,520	22/06/2020	Provision of Victim Services
Ministry of Justice - Rape and Sexual Abuse Support Fund
£86,520	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)
£24,000	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
£67,102	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

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

Age Range of Trustees: 35-69

ANDY BOWMAN Appointed: 2024, Occupation: Product Analyst

SARA BYNG Appointed: 2024, Occupation: Retired

RACHEL SCOTT (Chair) Appointed: 2017, Occupation: Project Manager, Other trusteeship: BIRMINGHAM RAPE AND SEXUAL VIOLENCE PROJECT,

SALLY PLUMB Appointed: 2009, Occupation: Independent Consultant, Other trusteeship: BIRMINGHAM RAPE AND SEXUAL VIOLENCE PROJECT,

Legal constitution

Charitable company registered in England & Wales on 18/02/2010, number: 1134387
Registered at Companies House on 30/03/2009, number: 06862873

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
Investing charity funds policy and procedures
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

13 returns made; AR19: 6 days late, AR16: 1 days late, AR15: 1 days late, AR14: 2 days late, AR13: 2 days late, AR12: 2 days late,

Main office

PO BOX 9558
BIRMINGHAM
B4 7QE

Objectives

TO RELIEVE THE TRAUMA AND DISTRESS OF PEOPLE WHO HAVE SUFFERED SEXUAL ABUSE AND/OR SEXUAL VIOLENCE, IN PARTICULAR, BUT NOT EXCLUSIVELY, BY THE PROVISION OF SUPPORT, COUNSELLING, INFORMATION AND ADVOCACY TO PEOPLE WHO HAVE EXPERIENCED SEXUAL VIOLENCE AND/OR ABUSE AND TO THE PARTNERS, FAMILY, FRIENDS OR COLLEAGUES SUPPORTING THEM.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, LOCAL.

Data Sources