Finance Score: 2

Governance Score: 3

Support Score: 3

Liabilities <10%: +3
Positive trading contribution: +2;Strong growth: +2
Fundraising costs high: -5

Good trustee age range: +3
Dynamic board: +3
All female board: -3

Overall weighted support: +3

Overall GiG Score: 8

COPPAFEEL

COPPAFEEL! AIMS IS TO STAMP OUT LATE DETECTION AND MISDIAGNOSIS OF BREAST CANCER BY ENSURING THAT PEOPLE KNOW THE SIGNS AND SYMPTOMS OF BREAST CANCER, KNOW WHAT THEIR BREASTS LOOK AND FEEL LIKE NORMALLY, CHECK THEIR BREASTS REGULARLY THROUGHOUT THEIR LIFETIME AND HAVE THE CONFIDENCE TO SEEK MEDICAL REFERRAL WHEN THEY DETECT ABNORMALITIES.

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker
This charity has a robust balance sheet
More than half of total income was derived from trading and fees in the latest year
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 and dynamic in terms of composition

Regulatory & Governance issues to consider:

Why is the Board completely female?
Over half the Board have joined recently

Financial issues to consider:

Fundraising costs are extremely high relative to funds raised

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
31/12/23		£4,535	£3,988	£547	£1,404	£4,135	£3,944	11.9	32	300
31/12/22		£4,121	£3,125	£995	£1,217	£3,585	£3,585	13.8	27	300
31/12/21		£2,998	£2,009	£989	£799	£2,607	£2,591	15.5	19	350
31/12/20		£1,647	£1,035	£612	£477	£1,603	£1,492	17.3	17	350
31/12/19		£1,988	£1,601	£387	£633	£985	£909	6.8	15	350
31/12/18		£2,083	£1,954	£129	£383	£586	£472	2.9	12	0
31/12/17		£1,518	£1,548	£-30	£329	£465	£465	3.6	11	0
31/12/16		£1,877	£1,825	£53	£358	£493	£493	3.2	9	0
31/12/15		£1,041	£1,044	£-3	£296	£440	£418	4.8	8	0
31/12/14		£1,242	£1,017	£225	£210	£443	£443	5.2	6	0
31/12/13		£475	£354	£121	n/a	n/a	n/a	n/a	n/a	n/a
31/12/12		£480	£458	£21	n/a	n/a	n/a	n/a	n/a	n/a
31/12/11?	*	£304	£282	£22	n/a	n/a	n/a	n/a	n/a	n/a
31/07/10	*	£81	£26	£54	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 146.4%
Fundraising Costs/Total Spending: 35.2%
Senior Staff Costs/Total Spending: 7%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 4%
Liabilities/Income: 4%
Unrestricted Funds/Total Funds: 95%
Reserves/Spending: 11.9 months
Net Current Assets/Spending: 12 months
Quick Ratio: 11.9

Asset Split ?

Balance Sheet History

Established: 15 years

www.coppafeel.org

team@coppafeel.org

020 7407 4597

Charity Commission for England and Wales

Tweets

Listed activities

General Charitable Purposes
The Advancement Of Health Or Saving Of Lives

GiG Classification

Practical support, advice & companionship

How it operates

Provides advocacy/advice/information

Where it operates

Scotland, Throughout England And Wales,

Who it helps

Children/Young People
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
DCMS - Coronavirus Community Support Fund
£70,000	05/10/2020	"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."

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Based on 7/8 persons

Age Range of Trustees: 36-58

ANNE FIONA RUSSELL Appointed: 2024, Occupation: Finance Director

CLAIRE MCDONALD Appointed: 2018, Occupation: Company Director

JANE VINSON Appointed: 2022, Occupation: Investor

KIRSTY LEITH Appointed: 2022, Occupation: Public Affairs

OLUBIMPE OLUWATOBI ASARE Appointed: 2024, Occupation: Marketing Director

SARAH ADOMAH Appointed: 2024, Occupation: Clinical Nurse

SARAH JANE PUGH (Chair) Appointed: 2019, Occupation: Ceo

SUSANNAH FORLAND Appointed: 2022, Occupation: Charity Worker

Legal constitution

Charitable company registered in England & Wales on 28/10/2009, number: 1132366
Registered at Companies House on 28/07/2009, number: 06974733

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints 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
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

14 returns made; AR11: 1 days late, AR10: 24 days late,

Recent reorganisation events:

Asset transfer in from EAST KENT UNIT FOR BREAST SCREENING on 15/08/2024

Main office

CoppaFeel! Unit 4 Bickels Yard
151-153 Bermondsey Street
London

Objectives

TO ADVANCE THE EDUCATION, AND PRESERVE AND PROTECT THE GOOD HEALTH OF THE PUBLIC, IN PARTICULAR YOUNG PEOPLE, BY (BUT NOT LIMITED TO) PROMOTING THE UNDERSTANDING OF BREAST CANCER, ITS EARLY DETECTION AND ITS TREATMENT.

Defined Area of Benefit:

UNDEFINED. IN PRACTICE, NATIONAL

Data Sources

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