Finance Score: -1

Governance Score: 2

Support Score: 9

Accounts filed more than 5 days late: -3 times
Strong growth: +2

Good trustee age range: +3
Mainly female board: -1

Grant maker support: +9

Overall GiG Score: 10

SAIL (SEXUAL ABUSE AND INCEST LINE)

SAIL provides face to face counselling and support to survivors (18+) of child sexual abuse who live in Derbyshire.We also provide information to supporters of survivors (relatives/friends/workers) and training on the issues of CSA to workers when resources allow.

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 well diversified in terms of age

Regulatory & Governance issues to consider:

The Board is predominantly female

Financial issues to consider:

Accounts have been filed late on 3 occasions over the last 5 years and the current period appears to have been extended

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		£545	£369	£176	£0	£391	£138	4.5	9	23
31/03/22	*	£260	£248	£12	n/a	n/a	n/a	n/a	n/a	18
31/03/21		£323	£233	£90	n/a	n/a	n/a	n/a	n/a	17
31/03/20	*	£223	£204	£19	n/a	n/a	n/a	n/a	n/a	15
31/03/19	*	£192	£147	£45	n/a	n/a	n/a	n/a	n/a	15
31/03/18		£88	£86	£2	£0	£0	£0	n/a	0	0
31/03/17		£53	£62	£-10	£0	£0	£0	n/a	0	0
31/03/16		£54	£49	£5	£0	£0	£0	n/a	0	0
31/03/15		£73	£47	£26	£0	£0	£0	n/a	0	0
31/03/14		£65	£51	£13	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 2%
Liabilities/Income: 2%
Unrestricted Funds/Total Funds: 35%
Reserves/Spending: 4.5 months
Net Current Assets/Spending: 13 months
Quick Ratio: 45.4

Asset Split ?

Established: 11 years

www.sailderbyshire.org.uk

ruth.gartland@sailderbyshire.org.uk

01246 559 889

Charity Commission for England and Wales

Tweets

Listed activities

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

Derbyshire,

Who it helps

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

Who works here?

9 employees
23 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	£349,886
Ministry of Justice	£101,300
DCMS	£87,489
Lloyds Bank Foundation	£52,250

Specific Donations

Amount	When Months	To be used for
Lloyds Bank Foundation - One off gift towards cost of living crisis to SAIL (Sexual Abuse and Incest Line)
£2,250	14/12/2022	One off gift to support with the cost of living crisis
National Lottery Community Fund - SAIL Development and Recovery
£349,886	24/03/2022	TRIGGER WARNING – This project includes content related to sexual abuse and children. The funding will be used to provide wraparound services and support including a helpline Independent Sexual ....more TRIGGER WARNING – This project includes content related to sexual abuse and children. The funding will be used to provide wraparound services and support including a helpline Independent Sexual Violence Advocate (ISVA) provision and therapy service across Chesterfield in Derbyshire. Specialist services and counselling are provided by SAIL to survivors (over the age of 18) of childhood sexual abuse incest and/or sexual violence. The organisation are a charity who provide practical support such as legal advice to enable access to housing claims for benefits and abuser prosecution casework as well as guidance and therapy for emotional and mental health support.
Ministry of Justice - COVID-19 Extraordinary National Rape and Sexual Abuse Support Fund
£26,971	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
£47,358	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.
Lloyds Bank Foundation - Recovery grant to SAIL (Sexual Abuse and Incest Line)
£50,000	03/12/2020 24	Unrestricted grant over two years towards the core costs of SAIL (Sexual Abuse and Incest Line), awarded under the Foundation's Sexual Abuse and Exploitation funding stream. Part of the Covid ....more Unrestricted grant over two years towards the core costs of SAIL (Sexual Abuse and Incest Line), awarded under the Foundation's Sexual Abuse and Exploitation funding stream. Part of the Covid Recovery Fund to support charities to emerge from the pandemic.
Ministry of Justice - Support for charities providing support services for victims of domestic abuse and sexual violence
£9,311	12/11/2020	Provision of Victim Services
DCMS - Coronavirus Community Support Fund
£87,489	05/08/2020	"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."
Ministry of Justice - Support for charities providing support services for victims of domestic abuse and sexual violence
£17,660	22/06/2020	Provision of Victim Services
Ministry of Justice - Rape and Sexual Abuse Support Fund
£31,572	01/04/2019	To provide independent, specialist support to female and male victims of rape and sexual abuse, including victims of child sexual abuse.
National Lottery Community Fund - SAIL
£9,400	14/05/2018 12	A helpline will be set up to support people who have experienced sexual abuse. This will ensure people can speak to someone who can offer emotional support and details of other support groups.
National Lottery Community Fund - SAIL service expansion.
£470,341	28/06/2017 36	The project will provide counselling and advice to men and women who have experienced childhood sexual abuse or incest. Service users will use their experiences to promote the value of support to ....more The project will provide counselling and advice to men and women who have experienced childhood sexual abuse or incest. Service users will use their experiences to promote the value of support to their peers through case studies, personal stories at training and workshops, the project website and conferences.
Lloyds Bank Foundation - Grant to SAIL (Sexual Abuse And Incest Line)
£20,700	25/10/2013	The charity provides support for adult women survivors of sexual abuse. The grant will free up management time allowing the charity to open an additional day per week and increase counselling to 90. ....more The charity provides support for adult women survivors of sexual abuse. The grant will free up management time allowing the charity to open an additional day per week and increase counselling to 90. women. This will improve their mental health.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 29-61

ANNA GAUNT Appointed: 2021, Occupation: Support Line Manager

ALISON THORNTON-DELVE Appointed: 2016, Occupation: Smoking Cessation Specialist

GABRIELLE BINNIE Appointed: 2016, Occupation: Project Coordinator

LEWIS HANNEY Appointed: 2020, Occupation: Trustee

MICHELLE GRANT (Chair) Appointed: 2014, Occupation: Adult Safeguarding Manager

SUZANNE CARDEN Appointed: 2019, Occupation: Trustee

Legal constitution

Charitable company registered in England & Wales on 03/06/2013, number: 1152263
Registered at Companies House on 08/03/2013, number: 08436085

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

10 returns made; AR22: 6 days late, AR20: 53 days late, AR19: 167 days late,

Main office

12 Soresby Street
CHESTERFIELD
S40 1JN

Objectives

THE RELIEF AND PREVENTION OF THE FURTHER SUFFERING OF PEOPLE IN THE DERBYSHIRE AREA WHO ARE SURVIVORS OF CHILDHOOD SEXUAL ABUSE OR INCEST, BY THE PROVISION OF ASSISTANCE, SUPPORT AND SERVICES OR AS THE TRUSTEES SHALL FROM TIME TO TIME DECIDE.

Defined Area of Benefit:

DERBYSHIRE

Data Sources