Finance Score: 1

Governance Score: 5

Support Score: 3

Good reserves management: +3
Multiple Deficits and declines: -5
Fundraising costs low: +3

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

Gov Income
Grant maker support: +3

Overall GiG Score: 9

FRONTLINE AIDS

Frontline AIDS is the new name of the International HIV/AIDS Alliance. The charity is the UK-based secretariat of a global partnership of national organisations working to support community action on HIV and AIDS. National partners and local community groups are supported by technical expertise, policy work and fundraising carried out at the secretariat and across the global partnership.

Analysis by Giving is Great

Positives:

The charity has received income from Government contracts
Reserves management has been consistently within official guidelines
Fundraising costs are unusually low relative to funds raised
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

Financial issues to consider:

Income has been volatile and on several occasions in recent years less than spending

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
31/12/22	£13,277	£14,146	£-869	£120	£5,543	£5,543	4.7	71
31/12/21	£15,192	£15,136	£56	£910	£5,881	£5,881	4.7	89
31/12/20	£18,882	£18,588	£294	£0	£5,751	£5,751	3.7	108
31/12/19	£19,839	£20,793	£-954	£0	£5,656	£5,656	3.3	103
31/12/18	£15,264	£17,635	£-2,372	£0	£6,806	£6,806	4.6	93
31/12/17	£19,085	£17,065	£2,020	£0	£8,776	£8,776	6.2	128
31/12/16	£20,412	£20,819	£-407	£0	£7,521	£7,521	4.3	131
31/12/15	£27,880	£27,839	£41	£113	£6,616	£6,616	2.9	163
31/12/14	£29,632	£29,681	£-49	£173	£6,241	£6,241	2.5	165
31/12/13	£24,311	£22,249	£2,062	£158	£5,943	£5,943	3.2	193
31/12/12	£23,583	£23,706	£-123	£136	£4,064	£4,064	2.1	281
31/12/11	£24,868	£24,859	£9	£109	£4,376	£4,376	2.1	279
31/12/10	£26,598	£26,812	£-214	£118	£4,312	£4,312	1.9	264
31/12/09	£30,382	£32,299	£-1,917	£211	£4,386	£4,382	1.6	300
31/12/08	£39,595	£38,733	£863	£206	£5,757	£4,934	1.5	130
31/12/07	£32,169	£30,884	£1,286	£233	£4,512	£4,512	1.8	118
31/12/06	£33,063	£31,764	£1,300	£0	£0	£0	n/a	0
31/12/05	£25,276	£24,813	£463	£0	£0	£0	n/a	0
31/12/04	£19,416	£20,467	£-1,051	£0	£0	£0	n/a	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 0.9%
Fundraising Costs/Total Spending: 0.9%
Senior Staff Costs/Total Spending: 7%
Highest pay band: £110,000-£120,000
Liabilities/Assets: 58%
Liabilities/Income: 59%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 4.7 months
Net Current Assets/Spending: 5 months
Quick Ratio: 1.3

Asset Split ?

Established: 30 years

www.frontlineaids.org

mail@frontlineaids.org

01273718900

Charity Commission for England and Wales

Tweets

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

Services for females

How it operates

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

Where it operates

Afghanistan, Algeria, Argentina, Bangladesh, Belgium, Bolivia, Botswana, Burkina Faso, Burma, Burundi, Cambodia, China, Congo (Democratic Republic), Ecuador, El Salvador, Ethiopia, Haiti, India, Indonesia, Ivory Coast, Kenya, Kyrgyzstan, Lebanon, Malawi, Malaysia, Mexico, Morocco, Namibia, Netherlands, Nigeria, Peru, Senegal, South Africa, South Sudan, Tanzania, Thailand, Trinidad And Tobago, Tunisia, Uganda, Ukraine, United States, Vietnam, ....more

Who it helps

The General Public/Mankind

Who works here?

71 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.

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Positive Vibes: Positive Impact
£499,111	29/08/2014 36	Not Available
National Lottery Community Fund - Positive Vibes: Positive Impact
£10,000	25/09/2013 6	No press release available in this release
National Lottery Community Fund - Champions for change: mitigating the impact of HIV/AIDS in Haiti
£480,182	24/06/2013 36	This project, based in Cap Haitien in Haiti, aims to improve the quality of life of people living with or affected by HIV and AIDS and their families, by reducing stigma and discrimination (S&D) ....more This project, based in Cap Haitien in Haiti, aims to improve the quality of life of people living with or affected by HIV and AIDS and their families, by reducing stigma and discrimination (S&D) and helping them to secure livelihoods._x000B_

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: 37-72

ABBY MAXMAN Appointed: 2021, Occupation: Chief Executive Officer

DR JOAN WANJIRU NYANYUKI Appointed: 2021, Occupation: Doctor

MICHEAL OSABOHIEN IGHODARO Appointed: 2021, Occupation: International Development Specialist

PROFESSOR NANA POKU Appointed: 2021, Occupation: University Vice Chancellor And Principal

PURNIMA MANE Appointed: 2021, Occupation: Retired Gender And Public Health Specialist

ANDREA MONICA MARMOLEJO Appointed: 2014, Occupation: Investment Advisor

MAYA MUNGRA Appointed: 2017, Occupation: Chartered Accountant

PAULINE MARIA HAYES Appointed: 2019, Occupation: Retired, Other trusteeship: AFGHANAID,

Legal constitution

Charitable company registered in England & Wales on 08/07/1994, number: 1038860
Registered at Companies House on 24/12/1993, number: 02883774

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

19 returns made; all on time

Main office

Brighton Junction 1A Isetta Square
35 New England Street
BN1 4GQ

Objectives

A. THE ADVANCEMENT OF HEALTH THROUGHOUT THE WORLD, PARTICULARLY IN RELATION TO HIV AND TO SEXUAL AND REPRODUCTIVE HEALTH B. THE PROMOTION OF THE EFFECTIVE USE OF CHARITABLE RESOURCES BY CIVIL SOCIETY ORGANISATIONS ADVANCING HEALTH, PARTICULARLY IN RELATION TO HIV AND SEXUAL AND REPRODUCTIVE HEALTHC. THE PROMOTION OF HUMAN RIGHTS (AS SET OUT IN THE UNITED NATIONS CONVENTIONS AND DECLARATIONS) PARTICULARLY BY THE FOLLOWING MEANS: RELIEVING NEED AMONG THE VICTIMS OF HUMAN RIGHTS ABUSE; RESEARCH INTO HUMAN RIGHTS ISSUES; EDUCATING THE PUBLIC ABOUT HUMAN RIGHTS; PROVIDING TECHNICAL ADVICE TO GOVERNMENT AND OTHERS ON HUMAN RIGHTS MATTERS; RAISING AWARENESS OF HUMAN RIGHTS ISSUES; INTERNATIONAL ADVOCACY OF HUMAN RIGHTS AND ELIMINATING INFRINGEMENTS OF HUMAN RIGHTS D. THE RELIEF OF POVERTY OR OTHER CHARITABLE NEED AMONG PEOPLE AFFECTED BY HIV, INCLUDING THEIR FAMILIES AND DEPENDANTS, IN ADDITION TO ENSURING THAT THEY ARE HEALTHY E. THE PROMOTION OF EQUALITY AND DIVERSITY BY THE ELIMINATION OF STIGMA AND DISCRIMINATION IN RELATION TO PEOPLE AFFECTED BY HIV

Defined Area of Benefit:

NOT DEFINED

Data Sources