Finance Score: 5

Governance Score: 6

Support Score: 3

Liabilities <10%: +3
Good reserves management: +3
Large legacies income: +1
Fundraising costs high: -2

Good trustee age range: +3
Gender balanced board: +3

Grant maker support: +3

Overall GiG Score: 14

THE LEPROSY MISSION GREAT BRITAIN

Our vision is leprosy defeated, lives transformed. As long as leprosy afflicts individuals and communities, we are committed to addressing the underlying causes as well as working to prevent disability and restore dignity and wholeness to people?s lives.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
Reserves management has been consistently within official guidelines
This charity has received considerable income from legacies in recent years
Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender

Financial issues to consider:

Fundraising costs are high relative to funds raised

Established: 28 years

www.leprosymission.org.uk

post@tlmew.org.uk

01733370505

Charity Commission for England and Wales

Tweets

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		£11,115	£9,775	£1,340	£2,510	£11,550	£6,550	8	47	62
31/12/21		£11,967	£9,075	£2,893	£2,341	£10,210	£4,107	5.4	44	50
31/12/20		£9,989	£7,681	£2,309	£2,024	£7,133	£5,754	9	45	10
31/12/19		£8,063	£8,152	£-89	£2,028	£4,824	£3,771	5.6	44	190
31/12/18		£7,786	£7,977	£-191	£1,863	£4,626	£4,411	6.6	40	200
31/12/17		£9,065	£7,958	£1,107	£1,930	£5,084	£4,358	6.6	39	0
31/12/16		£7,728	£7,850	£-122	£1,762	£3,946	£3,200	4.9	35	0
31/12/15		£8,302	£7,627	£675	£1,667	£3,827	£2,739	4.3	31	0
31/12/14		£6,386	£6,121	£265	£1,515	£3,415	£3,415	6.7	31	0
31/12/13		£6,573	£6,029	£544	£1,417	£3,150	£2,918	5.8	31	0
31/12/12		£6,131	£5,275	£856	£1,207	£2,606	£2,606	5.9	33	0
31/12/11	*	£5,421	£5,264	£156	£1,126	£1,749	£1,749	4	35	0
31/12/10		£6,073	£6,355	£-282	£1,175	£1,593	£1,593	3	37	0
31/12/09		£6,006	£6,457	£-452	£1,168	£1,909	£1,909	3.5	38	0
31/12/08		£6,637	£6,901	£-264	£1,203	£2,360	£2,360	4.1	38	0
31/12/07		£6,707	£7,054	£-347	£1,242	£2,659	£2,594	4.4	37	0
31/12/06		£6,284	£5,773	£511	£0	£0	£0	n/a	0	0
31/12/05		£5,472	£5,726	£-254	£0	£0	£0	n/a	0	0
31/12/04		£4,764	£5,206	£-442	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 22.7%
Fundraising Costs/Total Spending: 25.7%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 3%
Liabilities/Income: 3%
Unrestricted Funds/Total Funds: 57%
Reserves/Spending: 8 months
Net Current Assets/Spending: 13 months
Quick Ratio: 24.1

Asset Split ?

Listed activities

Accommodation/Housing
Disability
Economic/Community Development/Employment
Education/Training
Human Rights/Religious Or Racial Harmony/Equality Or Diversity
Overseas Aid/Famine Relief
Religious Activities
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

How it operates

Makes Grants to Individuals
Makes Grants to Organisations
Provides advocacy/advice/information

Where it operates

Guernsey, Isle Of Man, Jersey, Throughout England And Wales,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People With Disabilities

Who works here?

47 employees
62 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.

Specific Donations

Amount	When Months	To be used for
Comic Relief - Open Minds: children & young people overcoming mental health problems caused by skin NTDs in Nigeria
£510,000	21/01/2020 36	This proposal is a partnership between The Leprosy Mission England, The Leprosy Mission Nigeria and Gede Foundation. Working together, they aim to support children and young people(CYP) living with ....more This proposal is a partnership between The Leprosy Mission England, The Leprosy Mission Nigeria and Gede Foundation. Working together, they aim to support children and young people(CYP) living with leprosy and neglected tropical diseases (NTD) with their mental health problems. Depression is reported in up to 50% of leprosy patients (Mangeard-Lourme J, 2018) and 20% of lymphatic filariasis patients in Nigeria (Obindo et al., 2017). The project will work with controlled peer support groups, where CYP can discuss their mental health and NTDs, and access professional mental health support with Gede Foundation referring on those that need specialist support.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Based on 10/11 persons

Age Range of Trustees: 47-77

ANNE CHRISTINE FENDICK Appointed: 2008, Occupation: Market Researcher

ANDREW LANCASTER (Chair) Appointed: 2016, Occupation: Business Executive

DIANA WHITE Appointed: 2016, Occupation: Retired

EDWARD ROBERT BURROWS WALKER Appointed: 2020, Occupation: Charity Ceo

MARIEKE JELLEMA Appointed: 2019, Occupation: Business Coach

PAUL CRAIG Appointed: 2013, Occupation: Retired

PAUL HALLIDAY Appointed: 2018, Occupation: Company Secretary

RACHEL WAKEFIELD Appointed: 2022, Occupation: Nhs

RAM GIDOOMAL Appointed: 2021, Occupation: Chairman

TIMOTHY BROOKS Appointed: 2016, Occupation: Management Consultant

ZOICA BAKIRTZIEF DE SILVA PEREIRA Appointed: 2021, Occupation: Professor

Legal constitution

Charitable company registered in England & Wales on 10/01/1996, number: 1050327
Registered at Companies House on 21/12/1995, number: 03140347

Gift Aid

Registered with HMRC for Gift Aid

Event History

14/05/2021 - Asset transfer in from THE GUTHRIE ESSAME CHARITABLE TRUST
01/11/2021 - Asset transfer in from EBENEZER FAMILY TRUST
01/02/2024 - Asset transfer in from JEZREEL NEW TESTAMENT CHURCH

Policies in force

Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR11: 23 days late,

Recent reorganisation events:

Asset transfer in from THE GUTHRIE ESSAME CHARITABLE TRUST on 14/05/2021
Asset transfer in from EBENEZER FAMILY TRUST on 01/11/2021
Asset transfer in from JEZREEL NEW TESTAMENT CHURCH on 01/02/2024

Main office

THE LEPROSY MISSION
GOLDHAY WAY
ORTON GOLDHAY
PETERBOROUGH
PE2 5GZ

Objectives

THE OBJECT OF THE CHARITY IS IN THE NAME OF JESUS CHRIST TO MINISTER AND WORK FOR THE FOLLOWING CHARITABLE PURPOSES:1) FOR THE ADVANCEMENT OF HEALTH FOR THE BENEFIT OF THE PUBLIC, IN PARTICULAR IN RELATION TO LEPROSY.2) FOR THE RELIEF OF THOSE IN NEED BY REASON OF ILL HEALTH OR DISABILITY, IN PARTICULAR WITH PEOPLE WHO ARE DISADVANTAGED BY LEPROSY, AND PEOPLE CONNECTED WITH THEM TO ENABLE THEIR INTEGRATION IN THEIR COMMUNITIES.3) TOWARDS THE ERADICATION OF LEPROSY.

Defined Area of Benefit:

NOT DEFINED - IN PRACTICE WORLDWIDE

Data Sources