Finance Score: 2

Governance Score: 3

Support Score: 6

Low unrestricted reserves: -2
Reasonable growth: +1
Fundraising costs low: +3

Good trustee age range: +3
Static board: -3
Gender balanced board: +3

Grant maker support: +6

Overall GiG Score: 11

ONE TO ONE CHILDREN'S FUND

The Charity's objectives are to carry out activities that relieve the suffering, hardship and neglect of children and young persons anywhere in the world. One to One Children's Fund is a small charity, and to make a virtue of necessity, we always start small. We change some precious lives immediately, but the bigger prize is that we create a model that we and others can follow.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
This charity is endorsed by a respected charity impact evaluator
There has been reasonable growth in spending over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
Fundraising costs are low relative to funds raised
The Board appears to be well diversified in terms of age and gender

Regulatory & Governance issues to consider:

The Board composition appears to be rather static

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end

Established: 23 years

www.onetoonechildrensfund.org

office@onetoonechildrensfund.org

02073177040

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
31/03/23		£1,179	£1,158	£21	£93	£1,015	£269	2.8	61
31/03/22		£957	£1,027	£-70	£70	£994	£507	5.9	48
31/03/21		£999	£886	£113	£70	£1,064	£569	7.7	36
31/03/20		£731	£971	£-239	£44	£952	£458	5.7	38
31/03/19		£1,357	£637	£720	£107	£1,191	£432	8.1	31
31/03/18		£873	£757	£116	£98	£471	£304	4.8	6
31/03/17		£1,124	£1,153	£-29	£141	£355	£195	2	8
31/03/16	*	£990	£1,102	£-112	£310	£384	£225	2.4	10
31/03/15		£980	£1,119	£-139	£195	£497	£160	1.7	9
31/03/14		£1,140	£956	£184	£166	£631	£119	1.5	8
31/03/13		£769	£557	£212	£110	£447	£57	1.2	8
31/03/12		£657	£792	£-135	£122	£243	£98	1.5	4
31/03/11		£922	£790	£132	£197	£384	£119	1.8	4
31/03/10		£759	£768	£-9	£121	£252	£66	1	7
31/03/09	*	£785	£773	£12	£74	£261	£196	3	4
31/03/08		£934	£996	£-62	£54	£249	£65	0.8	2
31/03/07		£845	£939	£-94	£48	£311	£96	1.2	2
31/03/06		£582	£802	£-220	£0	£0	£0	n/a	0
31/03/05		£1,222	£769	£453	£0	£0	£0	n/a	0
31/03/04		£662	£650	£12	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 7.9%
Fundraising Costs/Total Spending: 8%
Highest pay band: Less than £60,000
Liabilities/Assets: 5%
Liabilities/Income: 5%
Unrestricted Funds/Total Funds: 27%
Reserves/Spending: 2.8 months
Net Current Assets/Spending: 10 months
Quick Ratio: 17.4

Asset Split ?

Listed activities

Disability
Education/Training
General Charitable Purposes
Overseas Aid/Famine Relief
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

How it operates

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

Where it operates

Barnet, Camden, Malawi, South Africa,

Who it helps

Children/Young People

Who works here?

61 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
David & Elaine Potter Foundation - Enable - improving mother and child health through community based care and support
£10,000	13/02/2019 12	One off support for 'Enable, Phase Two', a three year project in the Eastern Cape in South Africa. Enable aims to train and support 55 community-based workers to deliver healthcare and support ....more One off support for 'Enable, Phase Two', a three year project in the Eastern Cape in South Africa. Enable aims to train and support 55 community-based workers to deliver healthcare and support directly to the homes of 4,000 mothers and children in Nyandeni, who otherwise would have severely limited access to quality care. This builds on a successful three-year pilot, working with Mentor Mothers (MM) to deliver healthcare to 1,500 families. Enable, Phase Two seeks to embed the model and strengthen the community-clinic link by training Government-employed community health workers in the MM model.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 48-75

DAVID ALTSCHULER Appointed: 2001, Occupation: Director Of Companies, Other trusteeship: THE TARGET TRUST,

DAVID THOMPSON Appointed: 2017, Occupation: Film Producer, Other trusteeship: HIAS+JCORE,

DR JENNIFER ALTSCHULER Appointed: 2011, Occupation: Psychologist And Family Psychotherapist, Other trusteeship: THE TARGET TRUST,

EMMA BELL Appointed: 2017, Occupation: Business Executive

GARY LUBNER Appointed: 2018, Occupation: Ceo, Other trusteeships: AFRIKA TIKKUN UK, THE NELSON MANDELA LEGACY TRUST (UK), BELRON RONNIE LUBNER CHARITABLE FOUNDATION,

JONATHAN PENKIN Appointed: 2016, Occupation: Chairman Of Equity Capital Markets

LAWRENCE GOULD Appointed: 2003, Occupation: Director

MARY MACLEOD OBE Appointed: 2019, Occupation: Trustee

RUSSELL MISHCON Appointed: 2011, Occupation: Solicitor, Other trusteeship: ONEVOICE EUROPE,

Legal constitution

Charitable company registered in England & Wales on 17/04/2001, number: 1086159
Registered at Companies House on 22/01/2001, number: 04145357

Gift Aid

Registered with HMRC for Gift Aid

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
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

Filing Record

20 returns made; AR16: 1 days late, AR09: 38 days late,

Main office

Unit 3.15
Hampstead Town Hall
213 Haverstock Hill
LONDON

Objectives

TO RELIEVE THE SUFFERING, HARDSHIP AND NEGLECT OF CHILDREN AND YOUNG PERSONS ANYWHERE IN THE WORLD THROUGH:(1) THE RELIEF OF POVERTY AND STARVATION; (11) THE ADVANCEMENT OF EDUCATION; (111) THE RELIEF OF SICKNESS AND DISABILITY; (1V) THE PROMOTION OF SOCIAL REHABILITATION; (V) ASSISTANCE TO OVERCOME THE TRAUMA OF CONFLICT, PERSECUTION AND NATURAL DISASTER.

Defined Area of Benefit:

WORLDWIDE

Data Sources