SAFE AND SOUND GROUP

Charity Number: 1093936
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

We work to keep people safe from exploitation, sexual violence and abuse, by: - Supporting those affected by child sexual exploitation, enabling them to move to a place of safety; - Providing training and resources to facilitate the identification and support of victims of exploitation and abuse; - Influencing change, by using our knowledge and experience to transform policy and opinion.

Income and expenditure

Data for financial year ending 31 March 2024

Total income: £144,412
Total expenditure: £733,707

Total income includes £245,000 from 9 government grant(s)

People

20 Employee(s)

7 Trustee(s)

22 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • General Charitable Purposes
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
Who the charity helps:
  • Children/young People
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
How the charity helps:
  • Provides Services
  • Provides Advocacy/advice/information
  • Other Charitable Activities
Where the charity operates:
  • Throughout England And Wales

Governance

Registration history:
  • 26 September 2002: Standard registration
Organisation type:
Charitable company
Other names:
  • KEY TO THE EDGE (Previous name)
  • SAFE AND SOUND DERBY (Previous name)
Company number:
04411425 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • 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
Land and property:
This charity does not own and/or lease land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Mark David Richardson Chair 01 April 2020
None on record
Russell Steven Lipscombe Trustee 01 April 2020
None on record
Ellis Pugh Trustee 01 April 2020
DERBYSHIRE COMMUNITY MALE VOICE CHOIR
Received: On time
Laura Richmond Trustee 01 April 2020
None on record
Adam Lloyd Buss Trustee 20 December 2013
None on record
SONIA FRANCESCA RAFFERTY Trustee 04 May 2011
None on record
GRAHAME SCOTT GILBERT Trustee
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £457.27k £496.57k £736.45k £791.97k £809.80k
Total expenditure £476.27k £355.80k £601.60k £682.84k £733.71k
Income from government contracts £117.67k N/A N/A N/A N/A
Income from government grants N/A £117.04k £218.35k £206.34k £245.00k
Income - Donations and legacies N/A N/A £54.08k £106.32k £134.26k
Income - Other trading activities N/A N/A £457.71k £0 £0
Income - Charitable activities N/A N/A £5.90k £0 £0
Income - Endowments N/A N/A £0 £0 £0
Income - Investment N/A N/A £416 £1.77k £10.15k
Income - Other N/A N/A £0 £0 £0
Income - Legacies N/A N/A £0 £0 £0
Expenditure - Charitable activities N/A N/A £567.26k £649.06k £704.00k
Expenditure - Raising funds N/A N/A £34.34k £33.78k £29.71k
Expenditure - Governance N/A N/A £13.09k £10.47k £10.65k
Expenditure - Grants institution N/A N/A £9.93k £0 £0
Expenditure - Investment management N/A N/A £0 £0 £0
Expenditure - Other N/A N/A £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets N/A N/A £21.04k £20.00k £17.21k
Long-term investments N/A N/A £0 £0 £0
Other assets N/A N/A £512.32k £697.57k £765.32k
Defined benefit pension scheme asset or liability N/A N/A £0 £0 £0
Total liabilities N/A N/A £113.74k £188.81k £177.68k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 20 January 2025 On Time
Accounts and TAR 31 March 2024 20 January 2025 On Time Download Open in new window
Annual return 31 March 2023 18 December 2023 On Time
Accounts and TAR 31 March 2023 18 December 2023 On Time Download Open in new window
Annual return 31 March 2022 13 January 2023 On Time
Accounts and TAR 31 March 2022 13 January 2023 On Time Download Open in new window
Annual return 31 March 2021 04 January 2022 On Time
Accounts and TAR 31 March 2021 04 January 2022 On Time Download Open in new window
Annual return 31 March 2020 02 March 2021 30 days late
Accounts and TAR 31 March 2020 02 March 2021 30 days late Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES INCORPORATED 08/04/2002 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 02/09/2002 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 20/05/2003 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 18/08/2005 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 15/06/2008 NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 29/04/2013 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 27/09/2015

Charitable objects

THE OBJECTS OF THE CHARITY ARE TO ADVANCE THE EDUCATION, PRESERVE AND PROTECT THE MENTAL AND PHYSICAL HEALTH AND RELIEVE SICKNESS AND POVERTY OF CHILDREN, YOUNG PEOPLE AND ADULTS.

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED.

Contact information

Address:
First Floor
East Mill
Darley Abbey Mills
DERBY
Phone:
01332362120
Email:
info@safeandsoundgroup.org.uk
Website:

www.safeandsoundgroup.org.uk Open in new window