Finance Score: -4
Governance Score: 6
Support Score: 10
  • Large legacies income: +1
  • Multiple Deficits: -2
  • Fundraising costs high: -3
  • Good trustee age range: +3
  • Dynamic board: +3
  • Overall weighted support: +10
Overall GiG Score: 12 ?

NATIONAL AIDS TRUST

To promote public health through effective HIV prevention and early diagnosis of HIV infection; to promote the rights, dignity, health and wellbeing of people affected by HIV, or at risk of HIV infection, in the UK; to advance the education of the public in general in order to increase awareness and understanding of HIV and AIDS and eradicate HIV-related stigma, discrimination and inequality.
Analysis by Giving is Great

Positives:

  • The charity has received backing from several prominent grant makers recently
  • This charity has received considerable income from legacies in recent years
  • Spending has increased over the last 3 years relative to the previous period
  • The Board appears to be well diversified in terms of age and dynamic in terms of composition

Financial issues to consider:

  • On several occasions in recent years income has been less than spending
  • Fundraising costs are 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
30/06/23£1,136£1,134£3£289£908£5495.82020
30/06/22£824£976£-152£194£906£5316.51950
30/06/21£739£889£-150£136£1,058£7249.81720
30/06/20£781£934£-152£163£949£86711.11920
30/06/19£1,703£928£775£183£1,101£1,02613.31640
30/06/18£871£854£17£178£326£2613.7150
30/06/17£798£795£3£121£308£2654150
30/06/16£741£713£28£117£305£2343.9150
30/06/15£705£771£-67£114£278£2754.3130
30/06/14£789£777£12£118£344£3535.5150
30/06/13£839£798£41£130£332£3244.9150
30/06/12£871£871£1£186£291£2914150
30/06/11£929£927£3£244£290£2903.8160
30/06/10£908£934£-26£253£287£2873.7170
30/06/09£968£938£30£276£313£3124160
30/06/08£1,032£977£55£318£283£2833.5150
30/06/07£902£902£0£316£229£2283160
30/06/06£744£726£18n/an/an/an/an/an/a
30/06/05£794£763£30n/an/an/an/an/an/a
30/06/04*£841£860£-19n/an/an/an/an/an/a

Financial Ratios
Fundraising Costs/Relevant Income: 25.7%
Fundraising Costs/Total Spending: 25.5%
Senior Staff Costs/Total Spending: 8%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 17%
Liabilities/Income: 16%
Unrestricted Funds/Total Funds: 60%
Reserves/Spending: 5.8 months
Net Current Assets/Spending: 7 months
Quick Ratio: 3.1
Asset Split ?
Balance Sheet History
Established: 37 years

http://www.nat.org.uk

info@nat.org.uk

02078146767

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?
Listed activities
  • Disability
  • Economic/Community Development/Employment
  • Education/Training
  • General Charitable Purposes
  • Human Rights/Religious Or Racial Harmony/Equality Or Diversity
  • The Advancement Of Health Or Saving Of Lives
  • The Prevention Or Relief Of Poverty
GiG Classification
  • Outpatient support services
How it operates
  • Acts as an umbrella or resource body
  • Other charitable activities
  • Provides advocacy/advice/information
  • Sponsors or undertakes research
Where it operates
  • Northern Ireland, Scotland, Throughout England And Wales,
Who it helps
  • Children/Young People
  • Elderly/Old People
  • Other Charities Or Voluntary Bodies
  • Other Defined Groups
  • People Of A Particular Ethnic Or Racial Origin
  • People With Disabilities
  • 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.

Major supporters in last 5 years
National Lottery Community Fund£300,017
Trust for London£132,000
City Bridge Trust£47,000
The Baring Foundation£35,000
Specific Donations
Amount When
Months
To be used for
Trust for London - National Aids Trust
£12,000 29/09/2022
This is a cost of living uplift for grant reference 360G-trustforlondon-MAIN-S2-02.02.2022-9478
National Lottery Community Fund - From discrimination to equity
£261,873 25/05/2022
The project is using funding to support people living with HIV/AIDS tackle the root discrimination they face and create sustainable change through policy and systems change. The aims is to stop new HIV infections champion the needs of people whose ....more
Trust for London - National Aids Trust
£120,000 05/05/2022
The funding is for its policy work to improve the rights of people living with HIV in London thereby reducing poverty and overcoming inequity. It will also help develop a more current strategic communications work to reframe the narratives around ....more
The Baring Foundation - Grant to National AIDS Trust
£5,000 14/12/2020
To support the practicalities of working from home in relation to equipment.
City Bridge Trust - Grant to National AIDS Trust
£47,000 26/10/2020
24
£47,000 over two years (£23,400; £23,600) towards the costs of piloting the London Activists’ Network, including salary and on-costs of a pt (12.25 hpw) Community Engagement Officer, associated project costs, and a contribution to overheads.
National Lottery Community Fund - Supporting the increased needs of people living with HIV due to COVID-19
£38,144 11/08/2020
6
The funding will be used to coordinate this network and supporting actions for NAT that arise and their bi-monthly Network briefings which they will write and disseminate to all members of the network and also make freely available on their website.
The Baring Foundation - Grant to National AIDS Trust
£30,000 23/06/2020
To respond to the spike in demand we are receiving from other HIV organisations to support people living with HIV in relation to COVID-19 issues.
Department of Health - National Aids Trust (NAT)
£7,746 01/04/2019
National Aids Trust (NAT)
The Baring Foundation - Grant to National AIDS Trust
£99,000 11/03/2019
To reduce HIV stigma by using up to date knowledge of HIV to ensure the correct application of the law.
Trust for London - National Aids Trust
£90,000 20/02/2019
36
The funding is for policy work to reframe the narratives on HIV and migration; improve the lives of migrants living with HIV; and to challenge current practice in relation migrants with HIV and their access to welfare and other entitlements.
Department of Health - Development of community testing toolkits
£31,992 12/10/2018
This proposal will support effective community HIV prevention activities and promote the prompt diagnosis, especially through frequent testing, of both HIV and other sexually transmitted infections.HIV testing in sexual health clinics doesnt reach ....more
Trust for London - National Aids Trust
£30,000 12/10/2017
12
The funding is to support NAT who will campaign against unlawful practice by providers and recruitment agencies (specifically the use of pre-employment health questions, outlawed by the Equality Act 2010) affecting people living with HIV. We will ....more
Comic Relief - Digital HIV Advocate
£80,000 27/09/2017
12
This is a new tech service to tackle stigma faced by people with HIV. It will empower people living with HIV to notify that they have faced prejudice or discrimination. This can be done confidentially or by someone on their behalf. Particular focus ....more
Barrow Cadbury Trust - HIV & Finance Advocacy Work
£5,150 12/09/2017
5
Advocacy for better financial services for people living with HIV (PLWH)
Barrow Cadbury Trust - Access to financial services for those living with HIV
£26,000 03/08/2016
12
To build evidence and voice around access to financial services for those living with HIV and seek policy change to improve services.
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)
Current Trustees appointed
Gender Split

Age Range of Trustees: 36-71
  • ANDREW ROMAIN HOCHHAUSER Appointed: 2017, Occupation: Barrister
  • ANGELINA NAMIBA Appointed: 2017, Occupation: Project Manager
  • DAVID NEIL SPARKS Appointed: 2024, Occupation: Accountant
  • DR ALESSANDRO CECCARELLI Appointed: 2023, Occupation: Head Of Lgbtq+ Welsh Government
  • DR ANN KATHLEEN SULLIVAN Appointed: 2022, Occupation: Doctor
  • GARY CHRISTIE Appointed: 2019, Occupation: Head Of Policy
  • JOHN CERI EDWARDS Appointed: 2021, Occupation: Director Charity Sector
  • PROFESSOR JANE ANDERSON (Chair) Appointed: 2014, Occupation: Consultant Physician
  • PETER DONALD ROSCROW Appointed: 2016, Occupation: Management Consultant
  • STEPHEN CRAMPTON-HAYWARD Appointed: 2019, Occupation: Director Of Finance
Legal constitution
  • Charitable company registered in England & Wales on 23/11/1987, number: 297977
  • Registered at Companies House on 09/10/1987, number: 02175938
Gift Aid
  • Registered with HMRC for Gift Aid
Policies in force
  • 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
  • Safeguarding vulnerable beneficiaries
  • 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; AR04: 22 days late,
Main office

NATIONAL AIDS TRUST
The Green House
244-254 Cambridge Heath Road
London
E2 9DA

Objectives

TO PROMOTE PUBLIC HEALTH THROUGH EFFECTIVE HIV PREVENTION AND EARLY DIAGNOSIS OF HIV INFECTION. TO PROMOTE THE RIGHTS, DIGNITY, HEALTH AND WELLBEING OF PEOPLE AFFECTED BY HIV, OR AT RISK OF HIV INFECTION, IN THE UK.TO ADVANCE THE EDUCATION OF THE PUBLIC IN GENERAL (AND IN PARTICULAR POLICY MAKERS, OPINION FORMERS AND DECISION-MAKERS) IN ORDER TO INCREASE AWARENESS AND UNDERSTANDING OF HIV AND AIDS AND ERADICATE HIV-RELATED STIGMA, DISCRIMINATION AND INEQUALITY.

Defined Area of Benefit:

UNITED KINGDOM

Data Sources

Charity Commission for England and Wales
360 Giving

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