SPRING IMPACT

Charity Number: 1153130
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

1. Consultancy: Work with partners to help them achieve their social mission by scaling their impact through replication. 2. Research: Contribute towards the global knowledge-base on scale up and replication. 3. Advocacy: Promote sector-wide awareness and understanding of the reasons for scaling social impact. Build eco-systems that support an organisation's social replication journey.

Income and expenditure

Data for financial year ending 30 June 2024

Total income:
£3,345,478

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Donations and legacies £2.31m
Charitable activities £1.03m
Other trading activities £0
Investments £4.11k
Other £0

Total expenditure:
£3,060,015

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Raising funds £296.99k
Charitable activities £2.76m
Other £0

£0 investments gains (losses)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £296.99k
Charitable expenditure £2.76m
Retained for future use £285.46k

People

26 Employee(s)

6 Trustee(s)

Employees with total benefits over £60,000

Number of employees
£70k to £80k 5
£80k to £90k 2
£110k to £120k 1
£150k to £200k 1

Fundraising

No information available

Trading

One or more trustees are also directors of the subsidiaries

Trustee payments

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

What, who, how, where

Main way of carrying out purposes is grant making
What the charity does:
  • General Charitable Purposes
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • The Prevention Or Relief Of Poverty
  • Other Charitable Purposes
Who the charity helps:
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Services
  • Provides Advocacy/advice/information
  • Sponsors Or Undertakes Research
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Camden

Governance

Registration history:
  • 30 July 2013: Standard registration
Organisation type:
Charitable company
Other names:
  • ICSF (Working name)
  • INTERNATIONAL CENTRE FOR SOCIAL FRANCHISING (Previous name)
Company number:
08093052 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • 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
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

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Sam Owilly Trustee 21 May 2024
None on record
Ruth Ling Trustee 13 December 2021
None on record
Adarsh Parekh Trustee 20 September 2021
None on record
Donald Porteous Trustee 08 March 2021
None on record
Norman Mckieghan Boone Trustee 08 July 2019
None on record
Peter Freedman Trustee 01 December 2017
None on record

Financial history

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Financial period end date

Income / Expenditure 30/06/2020 30/06/2021 30/06/2022 30/06/2023 30/06/2024
Total gross income £2.04m £2.05m £2.83m £2.43m £3.35m
Total expenditure £1.77m £2.14m £2.64m £2.58m £3.06m
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A
Income - Donations and legacies £897.07k £1.26m £1.87m £1.13m £2.31m
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £1.14m £788.66k £967.47k £1.30m £1.03m
Income - Endowments £0 £1.04m £1.87m £0 £0
Income - Investment £20 £0 £3 £8 £4.11k
Income - Other £702 £0 £0 £0 £0
Income - Legacies £0 £223.81k £0 £0 £0
Expenditure - Charitable activities £1.70m £1.24m £1.49m £2.33m £2.76m
Expenditure - Raising funds £61.19k £899.55k £1.15m £248.35k £296.99k
Expenditure - Governance £60.38k £53.11k £74.12k £114.85k £118.95k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £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 30/06/2020 30/06/2021 30/06/2022 30/06/2023 30/06/2024
Own use assets £6.80k £7.58k £12.72k £8.54k £2.44k
Long-term investments £0 £0 £0 £0 £1
Other assets £1.37m £1.08m £2.03m £2.83m £3.23m
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £715.73k £519.49k £1.28m £2.23m £2.34m

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 30 June 2024 08 April 2025 On Time
Accounts and TAR 30 June 2024 08 April 2025 On Time Download Open in new window
Annual return 30 June 2023 30 April 2024 On Time
Accounts and TAR 30 June 2023 30 April 2024 On Time Download Open in new window
Annual return 30 June 2022 30 April 2023 On Time
Accounts and TAR 30 June 2022 30 April 2023 On Time Download Open in new window
Annual return 30 June 2021 30 April 2022 On Time
Accounts and TAR 30 June 2021 30 April 2022 On Time Download Open in new window
Annual return 30 June 2020 21 April 2021 On Time
Accounts and TAR 30 June 2020 21 April 2021 On Time 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 01/06/2012 AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 17/07/2013 AS AMENDED BY SPECIAL RESOLUTION(S) DATED 24/10/2014 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 22 NOV 2017

Charitable objects

THE OBJECTS FOR WHICH THE CHARITY IS ESTABLISHED ARE: 1. THE PROMOTION OF THE EFFICIENCY AND EFFECTIVENESS OF CHARITIES AND THE EFFECTIVE USE OF CHARITABLE RESOURCES THROUGH: A) THE PROVISION OF SERVICES, INCLUDING BUT NOT LIMITED TO, RESEARCH, ADVICE AND CONSULTANCY SERVICES TO INDIVIDUALS, CHARITIES AND/OR OTHER ORGANISATIONS; AND B) THE PROMOTION OF THE REPLICATION, SYSTEMISATION AND INCREASED EFFICIENCY AND REACH OF SUCCESSFUL CHARITABLE PROJECTS. 2. SUCH CHARITABLE PURPOSES FOR THE PUBLIC BENEFIT AS ARE EXCLUSIVELY CHARITABLE ACCORDING TO THE LAWS OF ENGLAND AND WALES AS THE TRUSTEES MAY FROM TIME TO TIME DETERMINE.

Contact information

Address:
Working From Southwark
32 Blackfriars Rd
London
SE1 8PB
Phone:
02072394929
Email:
info@springimpact.org
Website:

www.springimpact.org Open in new window