Finance Score: 5

Governance Score: 1

Support Score: 9

Strong growth: +2
Fundraising costs low: +3

Narrow trustee age band: -2
Dynamic board: +3

Grant maker support: +9

Overall GiG Score: 15

THE END FUND

The END Fund seeks to ensure people at risk of NTDs can live healthy and prosperous lives and delivers its charitable aims primarily through grant making. Neglected tropical diseases (NTDs) are a group of parasitic and bacterial infectious diseases that affect more than 1.5 billion of the world's most impoverished people, including about 869 million children.

Analysis by Giving is Great

Positives:

This charity is endorsed by respected charity impact evaluators
There has been strong growth in spending over the last 5 years, despite a decline more recently
There have been no material income shortfalls in recent years
Fundraising costs are low relative to funds raised
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board has little diversity in terms of age

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
31/12/22		£2,565	£1,674	£891	£203	£1,462	£1,325	9.5	0
31/12/21		£2,604	£2,168	£436	£0	£488	£297	1.6	0
31/12/20		£113	£602	£-489	n/a	n/a	n/a	n/a	n/a
31/12/19		£2,069	£1,977	£93	£0	£593	£243	1.5	0
31/12/18		£486	£332	£154	£0	£0	£0	n/a	0
31/12/17		£122	£485	£-363	£0	£0	£0	n/a	0
31/12/16		£447	£434	£14	£0	£0	£0	n/a	0
31/12/15		£345	£616	£-271	£0	£0	£0	n/a	0
31/12/14		£344	£485	£-141	£0	£0	£0	n/a	0
31/12/13?		£485	£467	£18	£0	£0	£0	n/a	0
31/08/12		£1,221	£431	£789	£13	£789	£75	2.1	0
31/08/11		£0	£9	£-9	£0	£0	£0	n/a	0
31/08/10	*	£413	£403	£10	£0	£0	£0	n/a	0
31/08/09?	*	£0	£0	£0	n/a	n/a	n/a	n/a	n/a
31/12/08	*	£0	£0	£0	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 7.9%
Fundraising Costs/Total Spending: 12.1%
Highest pay band: Less than £60,000
Liabilities/Assets: 33%
Liabilities/Income: 28%
Unrestricted Funds/Total Funds: 91%
Reserves/Spending: 9.5 months
Net Current Assets/Spending: 10 months
Quick Ratio: 2.1

Asset Split ?

Established: 16 years

http://www.end.org/

info@end.org

+1-646-690-9775

Charity Commission for England and Wales

Tweets

Listed activities

Economic/Community Development/Employment
Education/Training
General Charitable Purposes
Other Charitable Purposes
Overseas Aid/Famine Relief
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

International healthcare & famine relief

How it operates

Makes Grants to Organisations
Other charitable activities
Provides advocacy/advice/information
Sponsors or undertakes research

Where it operates

Angola, Burundi, City Of London, Congo (Democratic Republic), Rwanda, Tanzania, Zimbabwe,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People With Disabilities
The General Public/Mankind

Who's supporting them? ?

How is it governed?

Trustees (6)

Current Trustees appointed

Age Range of Trustees: 41-59

DR KESETEBIRHAN ADMASU BIRHANE Appointed: 2021, Occupation: Trustee

FAUSTINA AKOSUA AKYAA FYNN-NYAME Appointed: 2022, Occupation: Trustee

TEMITOPE LAWANI Appointed: 2017, Occupation: Director

TSITSI MASIYIWA (Chair) Appointed: 2015, Occupation: Trustee

ALAN MCCORMICK Appointed: 2011, Occupation: Managing Director

ROBYN CALDER Appointed: 2019, Occupation: None, Other trusteeship: THE ELMA FOUNDATION (UK),

Legal constitution

Charitable company registered in England & Wales on 04/02/2008, number: 1122574
Registered at Companies House on 22/08/2007, number: 06350698

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

15 returns made; AR10: 60 days late, AR09: 120 days late, AR08: 1037 days late,

Main office

495 Green Lanes
LONDON
N13 4BS

Objectives

3. OBJECTS THE OBJECTS ('THE OBJECTS') OF THE CHARITY ARE:3.1 THE ADVANCEMENT OF HEALTH;3.2 THE PREVENTION AND RELIEF OF POVERTY AND UNEMPLOYMENT AND THE RELIEF OF THOSE IN NEED BY REASON OF FINANCIAL HARDSHIP;3.3 THE RELIEF OF PERSONS AFFECTED BY ARMED CONFLICT, MAN-MADE OR NATURAL DISASTERS;3.4 THE ADVANCEMENT OF HUMAN RIGHTS (AS SET OUT IN THE UNIVERSAL DECLARATION OF HUMAN RIGHTS AND SUBSEQUENT UNITED NATIONS CONVENTIONS AND DECLARATIONS);3.5 THE CONSERVATION, PROTECTION AND IMPROVEMENT OF THE ENVIRONMENT;3.6 THE ADVANCEMENT OF EDUCATION;AND THE ADVANCEMENT OF SUCH OTHER CHARITABLE PURPOSES AS MAY PROVIDE HUMANITARIAN RELIEF OR PROMOTE SUSTAINABLE DEVELOPMENT BY SUCH MEANS AS THE TRUSTEES SHALL THINK FIT..

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE: AFRICA, EROPE, ASIA, CENTRAL AND SOUTH AMERICA.

Data Sources