Finance Score: -50

Governance Score: 0

Support Score: 0

In administration/insolvent: -50

Overall GiG Score: -50

BREAST CANCER HAVEN

We are a national charity helping people through the experience of breast cancer. We offer information, counselling and complementary therapies through our welcoming Havens and outreach programme. We work alongside the NHS to provide integrated breast cancer care and are committed to undertaking rigorous research to evaluate the effectiveness of our programmes in helping people with breast cancer.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently

Financial issues to consider:

This charity is in Administration or Insolvent

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/05/21		£1,402	£5,396	£-3,995	£650	£129	£129	0.3	41	0
31/05/20		£3,800	£3,968	£-168	£1,339	£4,123	£2,915	8.8	67	112
31/05/19	*	£2,786	£3,644	£-857	£1,278	£4,221	£4,087	13.5	62	148
31/05/18		£3,949	£3,674	£275	£1,510	£5,149	£5,116	16.7	65	156
31/05/17		£2,790	£3,041	£-251	£1,106	£4,874	£3,747	14.8	55	100
31/05/16		£4,911	£3,015	£1,897	£1,064	£5,125	£2,686	10.7	48	0
31/05/15		£2,751	£2,635	£116	£841	£3,228	£1,547	7	35	0
31/05/14		£2,634	£2,263	£371	£680	£3,113	£1,843	9.8	33	0
31/05/13		£2,366	£2,143	£223	£663	£2,742	£2,190	12.3	28	0
31/05/12		£2,076	£2,054	£21	£588	£2,519	£2,119	12.4	28	0
31/05/11		£2,312	£2,115	£198	£596	£2,498	£2,091	11.9	29	0
31/05/10		£1,916	£1,886	£31	£558	£2,300	£1,849	11.8	29	0
31/05/09		£1,552	£2,113	£-561	£637	£2,229	£1,645	9.3	30	0
31/05/08		£2,499	£1,924	£575	£862	£2,831	£1,669	10.4	27	0
31/05/07		£1,616	£1,478	£138	£630	£2,317	£1,814	14.7	24	0
31/05/06		£1,300	£1,287	£13	n/a	n/a	n/a	n/a	n/a	n/a
31/05/05		£1,160	£1,002	£158	n/a	n/a	n/a	n/a	n/a	n/a
31/05/04	*	£1,061	£949	£112	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 48.4%
Fundraising Costs/Total Spending: 12%
Senior Staff Costs/Total Spending: 7%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 97%
Liabilities/Income: 257%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 0.3 months
Net Current Assets/Spending: -4 months
Quick Ratio: 0.1

Asset Split ?

Balance Sheet History

Established: 28 years

www.breastcancerhaven.org.uk

finance@breastcancerhaven.org.uk

+44(0)20 3005 4000

Charity Commission for England and Wales

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

General outpatient health-care services

How it operates

Provides services
Sponsors or undertakes research

Where it operates

Throughout England And Wales,

Who it helps

Other Defined Groups

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

City Bridge Trust	£150,000
DCMS	£100,000
Co-Operative Group	£6,271
Heart Of England Community Foundation	£4,800

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Breast Cancer Haven
£6,271	24/10/2020	Provide 10 more support programmes for people using our London centre.
DCMS - Coronavirus Community Support Fund
£100,000	08/07/2020	"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 operate, thereby reducing the burden on public ....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."
Heart Of England Community Foundation - Grant to Breast Cancer Haven, West Midlands
£4,800	17/06/2020 3	Provide counselling support to women with breast cancer.
Sport England - COVID-19 CEF
£2,615	01/06/2020 4	Funding under Sport England's COVID-19 Community Emergency Fund funding programme for a Revenue project titled COVID-19 CEF. This project lists its main activity as Sport participation and capacity building
City Bridge Trust - Grant to Haven
£50,000	08/05/2020	A grant of £50,000 to fund the essential and urgent costs outlined in the application, so that the organisation can carry on providing support to Londoners.
City Bridge Trust - Grant to Haven
£100,000	16/12/2019	£100,000 towards the purchase and installation costs of an accessible lift at the new Haven centre in King’s Cross.
Co-Operative Group - Grant to Breast Cancer Haven London
£7,936	15/11/2019	We want to support more women going through breast cancer with a tailored package of free therapies.
Garfield Weston Foundation - Main Grants award
£50,000	26/06/2019	Costs of temporary accommodation
Co-Operative Group - Grant to Breast Cancer Haven Wessex
£4,112	19/11/2018	Help to fund free counselling sessions for people affected by breast cancer and their families and loved ones.
Masonic Trust - MCF Large Grant
£46,923	22/10/2018	A grant to fund the expansion of the Welfare, Benefits and Money Advice Service for people diagnosed with breast cancer.
Leeds Community Foundation - Welcome Days and Breast Care Nurse Consultations at Breast Cancer Haven Yorkshire
£10,000	07/06/2018 11	Through the provision of Welcome Days and Breast Care Nurse Consultations, we will deliver specialist psychological, physical and practical support at Breast Cancer Haven Yorkshire, for visitors during their treatment for breast cancer and beyond.
City Bridge Trust - Grant to Haven
£76,600	12/03/2015 36	£76,600 over three years (£13,500; £31,200; £31,900) towards the salary and associated running costs of a Welfare Benefits and Money Adviser.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 58-79

CHRISTOPHER WHITWORTH Appointed: 2013, Occupation: Commercial Director

DORINDA HICKEY Appointed: 2014, Occupation: Healthcare Marketing Consultant

LORD ROCKLEY Appointed: 2013, Occupation: Chartered Accountant

PROFESSOR DUDLEY SINNETT, Occupation: Consultant Surgeon

PETER BELL Appointed: 2014, Occupation: Marketing Consultant

PROF IAN EDWARD SMITH Appointed: 2016, Occupation: Physician

SPENCER LESLIE Appointed: 2020, Occupation: Chief Financial Officer

Legal constitution

Charitable company registered in England & Wales on 09/04/1997, number: 1061726
Registered at Companies House on 09/12/1996, number: 03291851

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

18 returns made; AR19: 337 days late, AR04: 7 days late,

Main office

Suite 23
5th Floor
63-66 Hatton Garden
London
EC1N 8LE

Objectives

(A) THE RELIEF AND SUPPORT, IN CASES OF MEDICAL, FINANCIAL, EMOTIONAL OR PRACTICAL NEED, OF:(I) ANYONE WHO HAS SUFFERED, OR IS SUFFERING OR IS AT RISK OF SUFFERING FROM CANCER OF THE BREAST (BREAST CANCER PATIENTS) OR ANY OTHER CANCER;(II) THE FAMILIES AND DEPENDANTS OF CANCER PATIENTS (INCLUDING FORMER PATIENTS AND DECEASED PATIENTS); (B) THE PROMOTION OF SCIENTIFIC RESEARCH INTO THE CAUSES OF CANCER OF THE BREAST AND OTHER CANCERS AND THE TREATMENT AND CARE OF BREAST CANCER PATIENTS, ON TERMS THAT THE USEFUL RESULTS OF SUCH RESEARCH ARE PUBLISHED;(C) SUCH OTHER CHARITABLE PURPOSES CONNECTED WITH THE RELIEF OR PREVENTION OF SICKNESS, THE PROMOTION OF MEDICAL RESEARCH AND THE EDUCATION OF THE PUBLIC IN RELATION TO THE PREVENTION, TREATMENT AND ALLEVIATION OF SERIOUS ILLNESS AS THE TRUSTEES IN THEIR ABSOLUTE DISCRETION DETERMINE FROM TIME TO TIME.

Defined Area of Benefit:

NOT DEFINED

Data Sources

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