Finance Score: -3

Governance Score: 5

Support Score: 2

Large legacies income: +2
Multiple Deficits: -2
Fundraising costs high: -3

Good trustee age range: +3
Dynamic board: +3
Mainly female board: -1

Grant maker support: +2

Overall GiG Score: 4

THE MAYHEW HOME

- rescuing & rehoming of stray, unwanted & abandoned animals- animal welfare services providing help for vulnerable animals & pet owners - free & low-cost preventative veterinary care: neutering, vacciantions, parasite control, microchipping etc.- training opps for those wanting a career in animal care or the veterinary professions- animal population management & rabies control overseas

Analysis by Giving is Great

Positives:

The charity has received modest backing from several prominent grant makers recently
This charity has received more than half of its income from legacies in recent years
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly female
Over half the Board have joined recently

Financial issues to consider:

On several occasions in recent years income has been less than spending
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
31/12/22		£3,256	£3,571	£-315	£959	£3,608	£1,316	4.4	76	200
31/12/21		£3,222	£2,976	£246	£575	£3,749	£2,475	10	91	200
31/12/20		£3,140	£3,162	£-23	£716	£3,493	£2,284	8.7	92	300
31/12/19		£3,481	£3,157	£324	£739	£3,541	£2,345	8.9	85	352
31/12/18		£2,781	£2,932	£-151	£668	£3,179	£2,456	10.1	76	350
31/12/17		£2,188	£2,739	£-551	£704	£3,348	£2,612	11.4	67	0
31/12/16		£2,197	£2,609	£-412	£680	£3,889	£3,100	14.3	60	0
31/12/15	*	£2,794	£2,452	£342	£620	£4,286	£3,122	15.3	57	0
31/12/14		£2,437	£2,419	£18	£623	£3,952	£2,877	14.3	59	0
31/12/13		£3,526	£2,254	£1,272	£602	£3,971	£2,853	15.2	55	0
31/12/12		£2,581	£1,921	£660	£466	£2,682	£2,085	13	49	0
31/12/11		£2,017	£1,756	£261	£466	£2,029	£1,309	8.9	44	0
31/12/10		£1,625	£1,685	£-60	£457	£1,771	£1,155	8.2	39	0
31/12/09		£1,436	£1,573	£-137	£414	£1,829	£1,204	9.2	37	0
31/12/08		£1,533	£1,394	£139	£391	£1,966	£1,328	11.4	32	0
31/12/07	*	£1,417	£1,297	£120	£368	£1,827	£1,176	10.9	31	0
31/12/06	*	£1,390	£1,475	£-85	£0	£0	£0	n/a	0	0
31/12/05		£1,319	£1,362	£-43	£0	£0	£0	n/a	0	0
31/12/04	*	£1,043	£1,063	£-20	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 30.3%
Fundraising Costs/Total Spending: 26.8%
Highest pay band: Less than £60,000
Liabilities/Assets: 7%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 36%
Reserves/Spending: 4.4 months
Net Current Assets/Spending: 9 months
Quick Ratio: 4.2

Asset Split ?

Established: 25 years

www.themayhew.org

info@mayhewanimalhome.org

0208 962 8000

Charity Commission for England and Wales

Tweets

Listed activities

Animals
Education/Training
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives

GiG Classification

Animal welfare

How it operates

Makes Grants to Organisations
Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Afghanistan, Georgia, Throughout England,

Who it helps

Other Charities Or Voluntary Bodies
The General Public/Mankind

Who works here?

76 employees
200 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
Co-Operative Group - Grant to Mayhew Animal Home
£7,056	24/10/2020	We would like to offer TheraPaws dog therapy to more members of the community, to help combat loneliness and improve wellbeing.
DCMS - Coronavirus Community Support Fund
£9,192	21/08/2020	"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."

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: 33-59

DR MELISSA MARY UPJOHN Appointed: 2023, Occupation: Doctor

HELEN WANDA NOWICKA Appointed: 2023, Occupation: Consultant

ILANA SALTZMAN Appointed: 2023, Occupation: Solicitor

JULIA VIKTORIA HEINTEL Appointed: 2023, Occupation: Banker

MARGARET CLARE LEISCHMAN Appointed: 2023, Occupation: Certified Accountant

RACHAEL MICHELLE CULLINS Appointed: 2023, Occupation: Diplomat

SARA HEINTEL Appointed: 2023, Occupation: Banker

SABAHAT SALAHUDDIN Appointed: 2018, Occupation: Business Strategist, Blackrock

CHRISTINE MARIA AMALIE LOSECAAT VAN NOUHUYS Appointed: 2023, Other trusteeship: ADVANCE ADVOCACY AND NON-VIOLENCE COMMUNITY EDUCATION,

JULIANNE HICKS (Chair) Appointed: 2020, Occupation: Company Director

NIGEL MARTIN LIDDELL Appointed: 2023, Occupation: Lawyer, Other trusteeship: THE MIDDLESEX ASSOCIATION FOR THE BLIND,

Legal constitution

Charity registered in England & Wales on 28/09/1999, number: 1077588
Registered at Companies House on 08/09/1999, number: 03837732

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

19 returns made; AR15: 0 days late, AR07: 1 days late, AR06: 32 days late, AR04: 113 days late,

Main office

MAYHEW ANIMAL HOME
TRENMAR GARDENS
LONDON
NW10 6BJ

Objectives

THE OBJECTS FOR WHICH THE HOME IS ESTABLISHED SHALL BE (A) TO PREVENT AND ALLEVIATE THE SUFFERING OF AND CRUELTY TO ANIMALS (WHETHER IN THE UNITED KINGDOM OR ELSEWHERE) IN SUCH MANNER BEING CHARITABLE AS THE TRUSTEES SHALL FROM TIME TO TIME THINK FIT; AND TO (B) ADVANCE FURTHER THE EDUCATION OF THE PUBLIC CONCERNING THE CARE AND TREATMENT OF ANIMALS.

Defined Area of Benefit:

NOT DEFINED

Data Sources