Finance Score: 1

Governance Score: 3

Support Score: 11

Liabilities <10%: +3
Excess liquidity: -1
Strong growth: +2
Fundraising costs high: -3

Good trustee age range: +3

Large volunteers +3
Grant maker support: +8

Overall GiG Score: 15

ENDOMETRIOSIS UK

The principal objectives and activities of the Society are:--+? to provide services to women for the relief of endometriosis,--+? to advance the education of the general public and health professionals regarding endometriosis --+? to promote research into the disease

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
The charity has received backing from a grant maker recently
This charity has a robust balance sheet
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end especially considering the historic stability of income
Fundraising costs are extremely high relative to funds raised

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
31/03/23		£895	£788	£107	£171	£1,299	£1,202	18.3	14	212
31/03/22		£869	£580	£288	£126	£1,192	£1,140	23.6	12	180
31/03/21		£872	£356	£516	£84	£903	£891	30	11	110
31/03/20		£504	£359	£146	£66	£387	£375	12.6	7	110
31/03/19		£412	£363	£50	n/a	n/a	n/a	n/a	n/a	110
31/03/18		£266	£200	£66	£0	£0	£0	n/a	0	0
31/03/17		£311	£254	£57	£0	£0	£0	n/a	0	0
31/03/16		£223	£254	£-32	£0	£0	£0	n/a	0	0
31/03/15		£279	£266	£14	£0	£0	£0	n/a	0	0
31/03/14		£163	£264	£-100	£0	£0	£0	n/a	0	0
31/03/13		£266	£206	£60	£0	£0	£0	n/a	0	0
31/03/12		£151	£192	£-41	£0	£0	£0	n/a	0	0
31/03/11		£166	£154	£12	£0	£0	£0	n/a	0	0
31/03/10	*	£213	£276	£-63	£0	£0	£0	n/a	0	0
31/03/09		£235	£296	£-61	£0	£0	£0	n/a	0	0
31/03/08		£364	£357	£8	£0	£0	£0	n/a	0	0
31/03/07	*	£457	£327	£130	£0	£0	£0	n/a	0	0
31/03/06		£292	£249	£43	£0	£0	£0	n/a	0	0
31/03/05		£243	£254	£-11	£0	£0	£0	n/a	0	0
31/03/04	*	£349	£324	£25	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 35%
Fundraising Costs/Total Spending: 21.7%
Highest pay band: Less than £60,000
Liabilities/Assets: 4%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 93%
Reserves/Spending: 18.3 months
Net Current Assets/Spending: 19 months
Quick Ratio: 24

Asset Split ?

Established: 30 years

www.endometriosis-uk.org

admin@endometriosis-uk.org

02072222781

Charity Commission for England and Wales

Tweets

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

Services for females

How it operates

Other charitable activities
Provides advocacy/advice/information
Provides services
Sponsors or undertakes research

Where it operates

Northern Ireland, Scotland, Throughout England And Wales,

Who it helps

Other Defined Groups

Who works here?

14 employees
212 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	£284,645
DCMS	£53,279
Department of Health	£32,863

Specific Donations

Amount	When Months	To be used for
Department of Health - Endometriosis UK
£32,863	16/12/2022	The Health and Wellbeing (HW) Programme is a joint initiative managed by the Department of Health and Social Care (DHSC), NHS England and Improvement (NHSE/I) and (soon to be confirmed UKHSA) (the ....more The Health and Wellbeing (HW) Programme is a joint initiative managed by the Department of Health and Social Care (DHSC), NHS England and Improvement (NHSE/I) and (soon to be confirmed UKHSA) (the system partners), providing a framework for collaboration with the voluntary sector in a way that is responsive to policy challenges and which promotes equality and the reduction of health inequalities.
National Lottery Community Fund - Endometriosis Connect Wales
£175,890	29/09/2022	Over three years Endometriosis Connect UK will increase support to people with endometriosis through an enhanced Wales-wide helpline and a new web chat service. Support groups and other activities ....more Over three years Endometriosis Connect UK will increase support to people with endometriosis through an enhanced Wales-wide helpline and a new web chat service. Support groups and other activities will aim to improve access to medical information for those impacted by the pandemic. £175890 will fund salaries and general running costs. Dros dair blynedd bydd Endometriosis Connect UK yn cynyddu cefnogaeth i bobl sydd ag endometriosis drwy ehangu eu llinell gymorth yng Nghymru gyda gwasanaeth sgwrs we newydd. Nod y grwpiau cefnogol a gweithgareddau eraill yw gwella’r mynediad at wybodaeth feddygol i’r rheiny sydd wedi’u heffeithio gan y pandemig. Bydd £175890 yn ariannu cyflogau a chostau cynnal cyffredinol.
National Lottery Community Fund - Endometriosis Connect
£108,755	07/09/2021	The organisation will use the funding to increase the availability of support across Scotland for those facing isolation disadvantage and loneliness due to endometriosis. They will do this by ....more The organisation will use the funding to increase the availability of support across Scotland for those facing isolation disadvantage and loneliness due to endometriosis. They will do this by expanding and strengthening their community-based support groups which are led by local volunteers with lived experience of the disease.
DCMS - Coronavirus Community Support Fund
£53,279	23/07/2020	"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."
National Lottery Community Fund - Pilot a year long Endometriosis Advocacy and Support Projec
£10,000	03/06/2015 12	group will use the funding to train advocacy volunteers to pilot a volunteer advocacy support service for women and young girls living with Endometriosis whose health and everyday life is being ....more group will use the funding to train advocacy volunteers to pilot a volunteer advocacy support service for women and young girls living with Endometriosis whose health and everyday life is being affected by the condition. This will empower women by providing information about their rights and will encourage better management of the condition to improve their health and well being.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Age Range of Trustees: 28-69

ANNA CLARE COOPER Appointed: 2020, Occupation: Fundraiser

CASSIA ELIZABETH ROWLAND Appointed: 2020, Occupation: Student

DR VEENA RAO Appointed: 2017, Occupation: Doctor

FRANCES ELIZABETH CAMPBELL (Chair) Appointed: 2020, Occupation: Non-Executive Director

MR ANDY GLYDE Appointed: 2017, Occupation: Charity Worker

SANCHIA ANITA ALASIA Appointed: 2020, Occupation: Manager

SARAH ELIZABETH ATKINSON Appointed: 2017, Occupation: Civil Servant

TRACEY-ANN HAMMONDS Appointed: 2020, Occupation: Bank Manager

ARVIND VASHISHT Appointed: 2019, Occupation: Doctor, Other trusteeship: BRITISH SOCIETY FOR GYNAECOLOGICAL ENDOSCOPY TRUST,

PROFESSOR ANDREW WEMYSS HORNE Appointed: 2019, Occupation: Consultant Gynaecologist, Other trusteeship: THE ECTOPIC PREGNANCY TRUST,

Legal constitution

Charitable company registered in England & Wales on 29/03/1994, number: 1035810
Registered at Companies House on 25/03/1994, number: 02912853

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
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

Filing Record

20 returns made; AR10: 2 days late, AR07: 0 days late, AR04: 2 days late,

Main office

Endometriosis UK
10 - 18 Union Street
London
SE1 1SZ

Objectives

1A.TO PROMOTE STUDY AND RESEARCH WORK INTO ENDOMETRIOSIS AND RELATED CONDITIONS AND PUBLISH THE RESULTS OF ALL SUCH STUDY AND RESEARCH.1B.TO ADVANCE THE EDUCATION OF THE GENERAL PUBLIC AND ESPECIALLY THOSE IN THE MEDICAL OR SIMILAR PROFESSIONS CONCERNING THE CAUSES EFFECTS AND TREATMENT OF ENDOMETRIOSIS AND OTHER RELATED CONDITIONS. 1C.TO PROVIDE SERVICES FOR THE RELIEF OF WOMEN WITH ENDOMETRIOSIS AND THEIR FAMILIES WHO ARE IN NEED.

Defined Area of Benefit:

NOT DEFINED

Data Sources