Finance Score: 3

Governance Score: 7

Support Score: 6

Fundraising costs low: +3

No volunteer policy: -2
Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +6

Overall GiG Score: 16

NAM PUBLICATIONS

The charity provides information resources on HIV/AIDS and related conditions spanning five areas: (1) the clinical aspects of HIV, including treatments information; (2) viral hepatitis; (3) the testing, transmission and prevention of HIV; (4) social or non-clinical aspects of HIV (e.g. the law, mental health etc.); and (5) information about organisations operating within the HIV sector.

Analysis by Giving is Great

Positives:

The charity has received backing from multiple prominent grant makers recently
Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy

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
31/12/22	£764	£747	£18	£1	£796	£673	10.8	8	15
31/12/21	£732	£658	£74	£1	£778	£675	12.3	8	15
31/12/20	£806	£681	£125	£1	£704	£608	10.7	8	15
31/12/19	£678	£726	£-48	£1	£579	£445	7.4	8	40
31/12/18	£412	£530	£-118	£0	£0	£0	n/a	0	40
31/12/17	£506	£552	£-46	£2	£745	£542	11.8	9	0
31/12/16	£725	£631	£94	£2	£790	£563	10.7	9	0
31/12/15	£747	£631	£115	£10	£696	£589	11.2	6	0
31/12/14	£850	£1,062	£-213	£20	£581	£466	5.3	7	0
31/12/13	£899	£1,020	£-121	£18	£794	£622	7.3	12	0
31/12/12	£1,208	£1,171	£37	£18	£915	£719	7.4	14	0
31/12/11	£1,010	£1,071	£-61	£30	£877	£735	8.2	13	0
31/12/10	£1,296	£1,344	£-48	£29	£938	£843	7.5	16	0
31/12/09	£1,473	£1,444	£29	£26	£987	£822	6.8	18	0
31/12/08	£1,164	£1,214	£-50	£23	£958	£886	8.8	14	0
31/12/07	£1,313	£1,103	£209	£22	£1,008	£769	8.4	15	0
31/12/06	£1,257	£1,105	£153	£0	£0	£0	n/a	0	0
31/12/05	£1,286	£1,105	£180	£0	£0	£0	n/a	0	0
31/12/04	£1,159	£1,055	£103	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.1%
Fundraising Costs/Total Spending: 0.1%
Senior Staff Costs/Total Spending: 10%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 12%
Liabilities/Income: 14%
Unrestricted Funds/Total Funds: 85%
Reserves/Spending: 10.8 months
Net Current Assets/Spending: 13 months
Quick Ratio: 6.5

Asset Split ?

Established: 32 years

www.aidsmap.com

info@nam.org.uk

020 3727 0123

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

Mental health and addiction

How it operates

Provides advocacy/advice/information

Where it operates

Throughout England And Wales,

Who it helps

Other Charities Or Voluntary Bodies
Other Defined Groups
People Of A Particular Ethnic Or Racial Origin
People With Disabilities

Who works here?

8 employees
15 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.

Major supporters in last 5 years

National Lottery Community Fund	£26,271
DCMS	£20,279
The London Community Foundation	£9,640
London Catalyst	£5,000

Specific Donations

Amount	When Months	To be used for
London Catalyst - NAM Publications - 1
£5,000	25/08/2023	Inform, Equip and Empower: Tackling health Inequalities and improving mental health outcomes for women of colour living with HIV.
National Lottery Community Fund - HIV and Healthy Living - Community outreach workshops
£8,529	28/03/2023	The funding will be used to run a series of workshops for people from Black communities living with HIV. The project aims to tackle HIV related stigma keep people informed and reduce isolation
National Lottery Community Fund - Knowledge is Power: Live Better with HIV
£8,130	10/06/2022	The funding will be used to provide monthly online support workshops to 60-80 people living with HIV across London. The project aims to designed to better equip empower and support disabled people of ....more The funding will be used to provide monthly online support workshops to 60-80 people living with HIV across London. The project aims to designed to better equip empower and support disabled people of colour and/or identifying as LBGTQ+ who are not from a minority ethnic community to ultimately improve the health and quality of life for people living with HIV.
National Lottery Community Fund - HIV and Healthy Living
£9,612	29/04/2021	The funding will be used to continue the groups delivery of support and information workshops for people from the Black community who are living with HIV. The project aims to raise awareness improve ....more The funding will be used to continue the groups delivery of support and information workshops for people from the Black community who are living with HIV. The project aims to raise awareness improve quality of life and challenge stigma and discrimination.
DCMS - Coronavirus Community Support Fund
£20,279	15/09/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
The London Community Foundation - Grant to NAM Publications
£9,640	08/07/2020	The funding is for Zoom workshops, group discussions and presentations for people living with HIV across London, particularly those from African and other BAME communities, with the objective of ....more The funding is for Zoom workshops, group discussions and presentations for people living with HIV across London, particularly those from African and other BAME communities, with the objective of better supporting them to self-manage their health and decision making; strengthen their networks and reduce worry and stress about COVID.
National Lottery Community Fund - Community engagement and HIV treatment
£9,910	15/03/2019 12	The project will deliver workshops to raise awareness about living with HIV. The aim is to address issues and stigmas around living with HIV in order to improve attitudes toward the condition.
National Lottery Community Fund - African Communities Engagement Project
£252,396	12/01/2010 35	This new project serving all London boroughs will aim to overcome barriers in delivering HIV health and treatment information to the African community in the city. HIV is a complex condition with ....more This new project serving all London boroughs will aim to overcome barriers in delivering HIV health and treatment information to the African community in the city. HIV is a complex condition with treatments to which a patient must adhere 95 per cent of the time, for the rest of their life. The project will recruit an engagement officer specifically to work with services and organisations which support HIV positive people in the African community and signpost them towards relevant services.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 33-57

IWAN JAMES ROBERTS Appointed: 2023, Occupation: Hr Operations Director

SHEA ANYA COFFEY Appointed: 2023, Occupation: Radio Station Manager

BRIAN GORDON JEROME COOPER Appointed: 1999, Occupation: Project Manager

DR SANJAY BHAGANI Appointed: 2015, Occupation: Doctor

DR JULIANNE LWANGA Appointed: 2017, Occupation: Doctor

JASON SCHROEN Appointed: 2017, Occupation: Solicitor

JULIA REIDY Appointed: 2019, Occupation: Vp Business Analyst/Project Manager, Credit Suisse

MARK EDWARD LEWIS Appointed: 2023, Occupation: Senior Policy Advisor On Hiv And Aids, Other trusteeships: HEALTH EQUALITY AND RIGHTS ORGANISATION, INTERNATIONAL GAY RUGBY,

TOM ABELL (Chair) Appointed: 2019, Occupation: Deputy Chief Executive Msb Group

Legal constitution

Charitable company registered in England & Wales on 20/05/1992, number: 1011220
Registered at Companies House on 15/04/1992, number: 02707596

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

19 returns made; all on time

Main office

439 Caledonian Road
LONDON
N7 9BG

Objectives

(1) TO RELIEVE SICKNESS,HARDSHIP AND DISTRESS AMONGST PERSONS SUFFERING FROM AIDS,HIV AND APPARENTLY RELATED DISEASES AND CONDITIONS. (2) TO ADVANCE THE EDUCATION OF THE PUBLIC INCLUDING PEOPLE WORKING WITH THOSE SUFFERING FROM OR AT RISK OF BEING AFFECTED BY SUCH CONDITIONS IN ALL MATTERS ASSOCIATED WITH THE EFFECTS OF THOSE DISEASES AND CONDITIONS.

Defined Area of Benefit:

NOT DEFINED

Data Sources