Finance Score: -1

Governance Score: 9

Support Score: 10

Excess liquidity: -1
Strong growth: +2
Deficit latest year: -2

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

Grant maker support: +10

Overall GiG Score: 18

MAUDSLEY CHARITY

We support patients and families, clinical care teams and scientists who are working towards the common goal of improving mental health. We are the hospital charity for South London and Maudsley NHS Foundation Trust (SLaM). We fundraise and support projects across SLaM, King's College London, our local community and nationally. We back better care, recovery and prevention of mental illness.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
This charity has an endowment fund which generates most of its income
There has been strong growth in spending since inception
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end
Income was significantly lower than spending in the latest year

Established: 6 years

www.maudsleycharity.org

Rebecca.gray@maudsleycharity.org

02036969760

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
31/03/23	£8,252	£16,008	£-7,756	£544	£158,559	£25,386	19	16	0
31/03/22	£9,699	£21,124	£-11,425	£516	£171,901	£27,071	15.4	12	0
31/03/21	£4,469	£7,505	£-3,036	£549	£182,864	£18,079	28.9	11	0
31/03/20	£4,321	£6,366	£-2,045	£625	£146,017	£7,918	14.9	9	10
31/03/19	£6,144	£4,842	£1,302	£540	£140,752	£9,162	22.7	7	20

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £110,000-£120,000
Liabilities/Assets: 4%
Liabilities/Income: 72%
Unrestricted Funds/Total Funds: 16%
Reserves/Spending: 19 months
Net Current Assets/Spending: 4 months
Quick Ratio: 2.1

Asset Split ?

Listed activities

The Advancement Of Health Or Saving Of Lives

How it operates

Makes Grants to Individuals
Makes Grants to Organisations
Provides buildings/facilities/open space
Sponsors or undertakes research

Where it operates

Throughout England,

Who it helps

Other Charities Or Voluntary Bodies
The General Public/Mankind

Who works here?

16 employees

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.

Major supporters in last 5 years

Garfield Weston Foundation	£1,050,000
The Clothworkers Foundation	£100,000
Pears Foundation	£100,000

Specific Donations

Amount	When Months	To be used for
The Clothworkers Foundation - Grant to Maudsley Charity
£100,000	26/09/2023	To support the development and implementation of the Maudsley Centre for Children and Adolescent Eating Disorders' Building Bridges Project
Garfield Weston Foundation - Major Grants award
£1,050,000	04/03/2022	A New Centre for Children and Young People's Mental Health
Pears Foundation - Grant to Maudsley Charity
£100,000	04/03/2022	Pears Maudsley Centre for Children and Young People

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: 39-66

BANDI MBUBI Appointed: 2023, Occupation: Charity Director

DANIEL ACQUAH Appointed: 2021, Occupation: Assistant Director Of Evaluation

JOSEPHINE NAMUSISI-RILEY Appointed: 2021, Occupation: Project Lead

CATHERINE LEE Appointed: 2018, Occupation: N/A

DAVID BRADLEY Appointed: 2019, Occupation: Chief Executive South London And Maudsley Nhs Foun

FRANCES CORNER (Chair) Appointed: 2023, Occupation: Vice Chancellor Of Goldsmiths Uol, Other trusteeship: LONDON HIGHER,

GEMMA WOODWARD Appointed: 2023, Occupation: Executive Director & Head Of Responsible Investmen, Other trusteeship: THE BOOK TRADE CHARITY,

NICOLA BYRNE Appointed: 2018, Occupation: Hospital Consultant

NIGEL JOHN KEEN Appointed: 2018, Occupation: N/A

PETER BAFFOE Appointed: 2021, Occupation: Interim Director South London Mission, Other trusteeship: SOUTHWARK AND DEPTFORD CIRCUIT,

TREVOR LLOYD GOODE Appointed: 2018, Occupation: Lawyer

Legal constitution

Charitable company registered in England & Wales on 22/11/2017, number: 1175877
Registered at Companies House on 20/11/2017, number: 11071377

Gift Aid

Registered with HMRC for Gift Aid

Event History

12/11/2018 - Asset transfer in from MAUDSLEY CHARITY - MARINA HOUSE PROJECT
12/11/2018 - Asset transfer in from MAUDSLEY CHARITY

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
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
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

5 returns made; all on time

Main office

O R T U S CENTRE
82 GROVE LANE
LONDON
SE5 8SN

Objectives

THE CHARITY'S OBJECTS (THE OBJECTS) ARE RESTRICTED SPECIFICALLY TO: 4.1 ANY CHARITABLE PURPOSE OR PURPOSES RELATING TO THE NHS FOUNDATION TRUST AND THE COMMUNITY HEALTH SERVICES ASSOCIATED WITH IT;4.2 THE GENERAL OR SPECIFIC PURPOSES OF THE NATIONAL HEALTH SERVICE; AND4.3 THE RELIEF OF SICKNESS AND THE PRESERVATION OF THE HEALTH AND SOCIAL WELFARE OF PEOPLE LIVING IN THE UNITED KINGDOM, PARTICULARLY BUT NOT EXCLUSIVELY THE MENTAL HEALTH AND WELLBEING OF SUCH PEOPLE.

Data Sources