Finance Score: 2

Governance Score: 6

Support Score: 4

Strong growth: +2

Good trustee age range: +3
Dynamic board: +3

Grant maker support: +4

Overall GiG Score: 12

SALFORD COMMUNITY & VOLUNTARY SERVICES

To promote any charitable purposes for the benefit of the public principally but not exclusively in the local government area of Salford and its environs (area of benefit). And in particular, build the capacity of third sector organisations and provide them with the necessary support, information and services to enable them to pursue or contribute to any charitable purpose.

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 and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity only provides its support via other charities

Established: 36 years
(38 years as a company)

www.salfordcvs.co.uk

office@salfordcvs.co.uk

01617877795

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		£5,031	£4,843	£189	£0	£3,395	£1,324	3.3	33	75
31/03/22		£4,820	£4,256	£565	£0	£3,206	£1,143	3.2	31	75
31/03/21		£4,923	£4,781	£142	£0	£2,641	£899	2.3	28	145
31/03/20		£4,405	£3,388	£1,017	£0	£2,499	£754	2.7	26	250
31/03/19		£3,038	£2,513	£525	£0	£1,482	£581	2.8	23	235
31/03/18		£1,980	£1,879	£100	£0	£958	£466	3	19	0
31/03/17		£959	£1,497	£-538	£0	£858	£524	4.2	18	0
31/03/16		£2,080	£1,522	£558	£0	£1,396	£497	3.9	14	0
31/03/15		£1,928	£1,494	£434	£6	£839	£403	3.2	11	0
31/03/14		£554	£644	£-90	£7	£404	£333	6.2	12	0
31/03/13		£535	£676	£-141	£6	£494	£390	6.9	15	0
31/03/12		£881	£710	£171	£3	£635	£329	5.6	16	0
31/03/11		£831	£831	£0	£7	£465	£325	4.7	16	0
31/03/10		£829	£701	£128	£7	£465	£261	4.5	15	0
31/03/09		£765	£691	£74	£8	£337	£226	3.9	15	0
31/03/08		£1,013	£1,105	£-91	£8	£262	£178	1.9	20	0
31/03/07		£1,336	£1,313	£23	£8	£354	£195	1.8	24	0
31/03/06	*	£1,266	£1,229	£37	£0	£0	£0	n/a	0	0
31/03/05		£1,148	£1,105	£43	£0	£0	£0	n/a	0	0
31/03/04		£1,276	£1,288	£-12	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 12%
Liabilities/Income: 9%
Unrestricted Funds/Total Funds: 39%
Reserves/Spending: 3.3 months
Net Current Assets/Spending: 8 months
Quick Ratio: 7.3

Asset Split ?

Listed activities

Economic/Community Development/Employment
Education/Training
General Charitable Purposes
The Prevention Or Relief Of Poverty

How it operates

Acts as an umbrella or resource body
Makes Grants to Organisations
Provides advocacy/advice/information

Where it operates

Lancashire, Salford City,

Who it helps

Other Charities Or Voluntary Bodies

Who works here?

33 employees
75 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
Forever Manchester - Salford CVS' Recovery Support Programme
£19,970	21/09/2020	Infrastructure support for organisations supporting the community
National Lottery Community Fund - Salford Community Neighbourhood Support
£82,708	10/07/2020 7	Salford CVS will use the funding to coordinate the volunteers and offer support such as food parcels shopping welfare calls prescription collection signposting and foodbanks.
Power to Change - Little Hulton Big Local
£9,375	20/06/2018	Grant to Little Hulton Big Local

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Age Range of Trustees: 26-66

ADAM WEBSTER Appointed: 2020, Occupation: Business Development Manager

ADERONKE APATA Appointed: 2024, Occupation: Chief Executive, Other trusteeship: MUSEUM OF HOMELESSNESS,

BARBARA ANNE BENTHAM Appointed: 2018, Occupation: Welfare Rights Appeal Officer

BEN WHALLEY Appointed: 2020, Occupation: Head Of Operations

FRANCESCA ARCHER-TODDE Appointed: 2024, Occupation: Public Health Lead

GRACE DYKE Appointed: 2017, Occupation: Director

JOHN PHILLIPS Appointed: 2007, Occupation: Chief Officer

LEWEY HELLEWELL Appointed: 2024, Occupation: Founder/Ceo

RAY MASHITER Appointed: 2016, Occupation: Councillor

TERESA PEPPER Appointed: 2024, Occupation: Local Authority Councillor

YEN SIANG TAN Appointed: 2021, Other trusteeship: HEALTHWATCH SALFORD,

Legal constitution

Charitable company registered in England & Wales on 09/09/1988, number: 519361
Registered at Companies House on 18/09/1985, number: 01948293

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
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; AR06: 1 days late,

Main office

THE OLD TOWN HALL
5 IRWELL PLACE
ECCLES
M30 0FN

Objectives

1. TO PROMOTE ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THE PUBLIC PRINCIPALLY BUT NOTEXCLUSIVELY IN THE LOCAL GOVERNMENT AREA OF SALFORD AND ITS ENVIRONS (AREA OF BENEFIT):AND IN PARTICULAR, BUILD THE CAPACITY OF THIRD SECTOR ORGANISATIONS AND PROVIDE THEM WITH THE NECESSARY SUPPORT, INFORMATION AND SERVICES TO ENABLE THEM TO PURSUE OR CONTRIBUTE TO ANY CHARITABLE PURPOSE.2. TO PROMOTE, ORGANISE AND FACILITATE CO-OPERATION AND PARTNERSHIP WORKING BETWEEN THIRD SECTOR, STATUTORY AND OTHER RELEVANT BODIES IN THE ACHIEVEMENT OF THE ABOVE PURPOSES WITHIN THE AREA OF BENEFIT.3. FOR THE PURPOSES OF THIS ARTICLE: A) 'THIRD SECTOR' MEANS CHARITIES, VOLUNTARYORGANISATIONS AND SOCIAL ENTERPRISES, B) 'CHARITIES' ARE ORGANISATIONS WHICH AREESTABLISHED FOR EXCLUSIVELY CHARITABLE PURPOSES IN ACCORDANCE WITH THE LAW OF ENGLANDAND WALES. C)'VOLUNTARY ORGANISATIONS AND SOCIAL ENTERPRISES' ARE INDEPENDENTORGANISATIONS, WHICH ARE ESTABLISHED FOR PURPOSES THAT ADD VALUE TO THE COMMUNITY AS AWHOLE, OR A SIGNIFICANT SECTION OF THE COMMUNITY, AND WHICH ARE NOT PERMITTED BY THEIRCONSTITUTION TO MAKE A PROFIT FOR PRIVATE DISTRIBUTION. VOLUNTARY ORGANISATIONS AND SOCIAL ENTERPRISES DO NOT INCLUDE LOCAL GOVERNMENT OR OTHER STATUTORY AUTHORITIES.

Defined Area of Benefit:

LOCAL GOVERNMENT AREA OF SALFORD AND ITS ENVIRONS.

Data Sources