Finance Score: 1

Governance Score: 4

Support Score: 2

Liabilities <10%: +3
Poor Liquidity: -1
Good Reserves: +1Multiple Deficits: -2

Good trustee age range: +3
Gender balanced board: +3
Multiple returns filed late: -2

Overall weighted support: +2

Overall GiG Score: 7

THE INSTITUTE FOR CANCER VACCINES AND IMMUNOTHERAPY

The principal activity of the charity is the advancement of education and the protection and preservation of public health by promoting research into the treatment of cancer by vaccine technology and by promoting the dissemination of the useful results of such research.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
This charity has a robust balance sheet
The Board appears to be well diversified in terms of age and gender

Regulatory & Governance issues to consider:

Returns have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended

Financial issues to consider:

Liquidity appears to have been slender at the latest year end but unrestricted reserves are available
On several occasions in recent years income has been less than spending

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
31/03/23	*	£621	£585	£36	£81	£1,433	£1,081	22.2	2	2
31/03/22		£566	£744	£-177	£64	£1,397	£1,140	18.4	2	1
31/03/21		£685	£794	£-109	£65	£1,574	£1,352	20.4	2	1
31/03/20	*	£620	£941	£-321	£73	£1,683	£1,462	18.6	2	3
31/03/19		£626	£749	£-123	£97	£2,004	£1,729	27.7	2	1
31/03/18		£2,554	£645	£1,909	£69	£2,154	£1,742	32.4	2	0
31/03/17	*	£350	£808	£-458	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16	*	£374	£716	£-342	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£339	£591	£-251	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14	*	£397	£583	£-187	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13		£404	£490	£-86	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12		£529	£513	£16	£67	£1,395	£1,258	29.4	2	0
31/03/11		£402	£474	£-71	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10		£445	£491	£-46	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09		£425	£516	£-91	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08		£797	£439	£358	£54	£1,702	£1,475	40.3	2	0
31/03/07	*	£571	£474	£97	£71	£1,412	£1,310	33.1	8	0
31/03/06		£394	£410	£-16	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05		£405	£347	£57	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04		£111	£190	£-79	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 13.5%
Fundraising Costs/Total Spending: 13.9%
Senior Staff Costs/Total Spending: 13%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 5%
Liabilities/Income: 12%
Unrestricted Funds/Total Funds: 75%
Reserves/Spending: 22.2 months
Net Current Assets/Spending: 8 months
Quick Ratio: 0.3

Asset Split ?

Balance Sheet History

Established: 25 years

www.icvi.org.uk

info@cancervaccine.org.uk

08456020662

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

Medical research

How it operates

Makes grants to individuals
Makes grants to organisations
Sponsors or undertakes research

Where it operates

Throughout England And Wales,

Who it helps

The General Public/Mankind

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.

Specific Donations

Amount	When Months	To be used for
Wates Family Enterprise Trust - The Institute for Cancer Vaccines and Immunotherapy
£5,000	19/09/2023	This research aims to recruit approximately 45 patients with melanoma receiving immunotherapy over 3 years. We hope that this study will generate important data to support patients' future treatment.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees:

ALEXANDER CHARLES JOHNS Appointed: 2018, Occupation: Chartered Surveyor

GUY EDMUND SANGSTER Appointed: 2002, Occupation: Company Director

JEMMA KATE NATASHA FREEMAN Appointed: 2010, Occupation: None

MRS RESHMA ASHRAF MASON

SAFFRON EMILY RANKIN GUY Appointed: 2019, Occupation: Housewife

SIR HENRY RICHARD GEERS COTTERELL BT OBE (Chair)

Legal constitution

Charitable company registered in England & Wales on 14/04/2000, number: 1080343
Registered at Companies House on 26/11/1999, number: 03884777

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 policy and procedures
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
Risk management
Safeguarding policy and procedures
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; AR23: 104 days late, AR20: 8 days late, AR17: 10 days late, AR16: 1 days late, AR14: 36 days late, AR07: 22 days late,

Main office

UNIT 15 ABBEVILLE MEWS
88 CLAPHAM PARK ROAD
LONDON
SW4 7BX

Objectives

THE ADVANCEMENT OF EDUCATION AND THE PROTECTION AND PRESERVATION OF PUBLIC HEALTH BY PROMOTING RESEARCH INTO THE TREATMENT OF CANCER BY VACCINE TECHNOLOGY, AND BY PROMOTING THE DISSEMINATION OF THE USEFUL RESULTS OF SUCH RESEARCH.

Defined Area of Benefit:

NOT DEFINED

Data Sources

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