CCEW Charity Commission profile

SAFELINE WARWICK

Registered charity 1070854 · organisation 3951617

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
4 August 1998
Removed
Not supplied
Company number supplied
03529271
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,195,694
Latest expenditure
£2,192,420
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Safeline, 26 Market Place, Warwick, CV34 4SL

Website recorded by the regulator: www.safeline.org.uk (displayed as text)

02 Activities

What the charity does

Safeline exists to prevent sexual abuse and rape and support those affected by it.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
21 January 2026
Date Accounts Received
21 January 2026
Total Gross Income
£2,195,694
Total Gross Expenditure
£2,192,420
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
27 January 2025
Date Accounts Received
27 January 2025
Total Gross Income
£1,933,215
Total Gross Expenditure
£1,837,837
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
26 January 2024
Date Accounts Received
26 January 2024
Total Gross Income
£1,320,996
Total Gross Expenditure
£1,362,490
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
31 January 2023
Date Accounts Received
31 January 2023
Total Gross Income
£1,234,433
Total Gross Expenditure
£1,273,178
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
28 January 2022
Date Accounts Received
28 January 2022
Total Gross Income
£1,356,674
Total Gross Expenditure
£1,077,113

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
21 January 2026
Total Gross Income
£2,195,694
Total Gross Expenditure
£2,192,420
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£9
Income From Government Contracts
457299
Income From Government Grants
£1,327,977
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
52
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
27 January 2025
Total Gross Income
£1,933,215
Total Gross Expenditure
£1,837,837
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£10
Income From Government Contracts
457268
Income From Government Grants
£1,061,173
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
28
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
26 January 2024
Total Gross Income
£1,320,996
Total Gross Expenditure
£1,362,490
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£12
Income From Government Grants
£1,028,437
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
30
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
31 January 2023
Total Gross Income
£1,234,433
Total Gross Expenditure
£1,273,178
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£12
Income From Government Grants
£927,083
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
28
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
28 January 2022
Total Gross Income
£1,356,674
Total Gross Expenditure
£1,077,113
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£10
Income From Government Grants
£719,811
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
40

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
21 January 2026
Income Donations And Legacies
2108000
Income Other Trading Activities
80065
Income Charitable Activities
0
Income Investments
4890
Income Other
2739
Income Total Income And Endowments
2195694
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£15,698
Expenditure Charitable Expenditure
£2,176,722
Expenditure Other
0
Expenditure Total
2192420
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
14345
Expenditure Support Costs
441015
Expenditure Depreciation
15200
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£267,961
Assets Total Fixed
21352
Assets Own Use
21352
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£777,213
Assets Total Liabilities
£44,599
Assets Current Investment
0
Assets Total Assets And Liabilities
£753,966
Creditors One Year Total Current
44599
Creditors Falling Due After One Year
0
Assets Cash
£578,273
Funds Endowment
0
Funds Unrestricted
267961
Funds Restricted
486005
Funds Total
753966
Count Employees
45
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
27 January 2025
Income Donations And Legacies
1872072
Income Other Trading Activities
52582
Income Charitable Activities
0
Income Investments
2705
Income Other
5856
Income Total Income And Endowments
1933215
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£16,815
Expenditure Charitable Expenditure
£1,821,022
Expenditure Other
0
Expenditure Total
1837837
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11000
Expenditure Support Costs
382504
Expenditure Depreciation
18853
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£264,673
Assets Total Fixed
34924
Assets Own Use
34924
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£788,306
Assets Total Liabilities
£72,537
Assets Current Investment
0
Assets Total Assets And Liabilities
£750,693
Creditors One Year Total Current
72537
Creditors Falling Due After One Year
0
Assets Cash
£543,933
Funds Endowment
0
Funds Unrestricted
264673
Funds Restricted
486020
Funds Total
750693
Count Employees
42
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
26 January 2024
Income Donations And Legacies
1268235
Income Other Trading Activities
50445
Income Charitable Activities
0
Income Investments
895
Income Other
1421
Income Total Income And Endowments
1320996
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£10,681
Expenditure Charitable Expenditure
£1,351,809
Expenditure Other
0
Expenditure Total
1362490
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11301
Expenditure Support Costs
236448
Expenditure Depreciation
17189
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£219,253
Assets Total Fixed
31824
Assets Own Use
31824
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£659,395
Assets Total Liabilities
£35,905
Assets Current Investment
0
Assets Total Assets And Liabilities
£655,314
Creditors One Year Total Current
35905
Creditors Falling Due After One Year
0
Assets Cash
£549,087
Funds Endowment
0
Funds Unrestricted
219253
Funds Restricted
436061
Funds Total
655314
Count Employees
34
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
31 January 2023
Income Donations And Legacies
1182379
Income Other Trading Activities
50930
Income Charitable Activities
0
Income Investments
1124
Income Other
0
Income Total Income And Endowments
1234433
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£10,463
Expenditure Charitable Expenditure
£1,262,715
Expenditure Other
0
Expenditure Total
1273178
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13569
Expenditure Support Costs
230598
Expenditure Depreciation
14853
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£196,528
Assets Total Fixed
33492
Assets Own Use
33492
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£711,295
Assets Total Liabilities
£47,978
Assets Current Investment
0
Assets Total Assets And Liabilities
£696,809
Creditors One Year Total Current
47978
Creditors Falling Due After One Year
0
Assets Cash
£606,291
Funds Endowment
0
Funds Unrestricted
196528
Funds Restricted
500281
Funds Total
696809
Count Employees
33
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
28 January 2022
Income Donations And Legacies
1320154
Income Other Trading Activities
31631
Income Charitable Activities
0
Income Investments
1551
Income Other
3338
Income Total Income And Endowments
1356674
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£8,025
Expenditure Charitable Expenditure
£1,069,088
Expenditure Other
0
Expenditure Total
1077113
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
10920
Expenditure Support Costs
162271
Expenditure Depreciation
11339
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£212,320
Assets Total Fixed
31969
Assets Own Use
31969
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£746,366
Assets Total Liabilities
£42,781
Assets Current Investment
0
Assets Total Assets And Liabilities
£735,554
Creditors One Year Total Current
42781
Creditors Falling Due After One Year
0
Assets Cash
£636,725
Funds Endowment
0
Funds Unrestricted
212320
Funds Restricted
523234
Funds Total
735554
Count Employees
28
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Warwickshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Coventry City
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
SAFELINE WARWICK
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1998-08-04T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 17 MARCH 1998 AND AMENDED ON 23 OCTOBER 2001.
Charitable Objects
TO RELIEVE SUFFERING AND ADVANCE EDUCATION AMONGST PEOPLE WHO ARE EXPERIENCING THE AFTER EFFECTS OF THE TRAUMA OF SEXUAL ABUSE, WITHOUT DISTINCTION OF SEXUAL ORIENTATION, RACE, COLOUR OR OF POLITICAL OR RELIGIOUS OR OTHER OPINIONS
Area Of Benefit
MIDLANDS AREA AND IN PARTICULAR WITHIN THE COUNTY OF WARWICKSHIRE

10 Official extract

Charity Other Names

Charity Name Id
368791
Charity Name Type
Working name
Charity Name
SAFELINE

11 Official extract

Charity Policy

Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Conflicting interests
Policy Name
Campaigns and political activity policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Paying staff
Policy Name
Complaints handling
Policy Name
Engaging external speakers at charity events policy and procedures
Policy Name
Risk management
Policy Name
Internal risk management policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Volunteer management
Policy Name
Trustee expenses policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Internal charity financial controls policy and procedures