Finance Score: -1

Governance Score: 6

Support Score: 1

Liabilities <10%: +3
Volatile income
spending growth: -1
Fundraising costs high: -3

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

Grant maker support: +1

Overall GiG Score: 6

ELLEN MACARTHUR CANCER TRUST

The Ellen MacArthur Cancer Trust takes young people sailing to help them regain their confidence, on their way to recovery from cancer, leukaemia and other serious illness.

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker
This charity has a robust balance sheet
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age and gender

Financial issues to consider:

Income has been volatile recently but spending has been maintained
Fundraising costs are high relative to funds raised

Established: 21 years

www.ellenmacarthurcancertrust.org

info@emcancertrust.org

01983297750

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
30/11/22	£1,431	£1,761	£-330	£391	£2,692	£1,982	13.5	19	160
30/11/21	£1,792	£1,311	£481	£283	£3,067	£2,332	21.3	19	140
30/11/20	£1,124	£1,004	£120	£243	£2,378	£1,734	20.7	17	195
30/11/19	£2,181	£1,596	£585	£322	£2,191	£1,563	11.7	16	196
30/11/18	£1,539	£1,466	£73	£367	£1,561	£1,327	10.9	16	195
30/11/17	£1,456	£1,429	£27	£245	£1,502	£1,291	10.8	13	0
30/11/16	£1,371	£1,100	£270	£227	£1,446	£1,256	13.7	13	0
30/11/15	£1,085	£950	£136	£235	£1,141	£963	12.2	11	0
30/11/14	£1,059	£773	£286	£224	£1,006	£842	13.1	8	0
30/11/13	£694	£623	£71	£181	£706	£556	10.7	7	0
30/11/12	£475	£477	£-1	£0	£0	£0	n/a	0	0
30/11/11	£365	£412	£-47	£0	£0	£0	n/a	0	0
30/11/10	£387	£342	£45	£0	£0	£0	n/a	0	0
30/11/09	£554	£453	£101	£58	£620	£620	16.4	5	0
30/11/08	£506	£462	£45	£219	£518	£518	13.5	3	0
30/11/07	£471	£274	£197	£0	£0	£0	n/a	0	0
30/11/06	£334	£165	£169	£0	£0	£0	n/a	0	0
30/11/05	£118	£58	£61	£0	£0	£0	n/a	0	0
30/11/04	£67	£77	£-11	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 28.8%
Fundraising Costs/Total Spending: 22.5%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 6%
Liabilities/Income: 13%
Unrestricted Funds/Total Funds: 74%
Reserves/Spending: 13.5 months
Net Current Assets/Spending: 11 months
Quick Ratio: 3.3

Asset Split ?

Listed activities

Amateur Sport
Education/Training
The Advancement Of Health Or Saving Of Lives

How it operates

Provides services

Where it operates

Northern Ireland, Scotland, Throughout England And Wales,

Who it helps

Children/Young People

Who works here?

19 employees
160 volunteers

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
BBC Children in Need - Grant to Ellen MacArthur Cancer Trust
£130,505	23/10/2018 36	This project will provide summer sailing experiences for children and young people who have had or are having treatment for cancer. Young people will become more confident, have improved well-being ....more This project will provide summer sailing experiences for children and young people who have had or are having treatment for cancer. Young people will become more confident, have improved well-being and optimism for the future.
The Blagrave Trust - Supporting young people living with cancer
£45,000	08/03/2015	To rebuild confidence in young people 8-24 after a long term illness

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Age Range of Trustees: 30-65

CLAIRE AMALADOSS Appointed: 2014, Occupation: None

DAME ELLEN MACARTHUR DBE Appointed: 2014, Other trusteeship: ELLEN MACARTHUR FOUNDATION,

DAVID MOHYUDDIN Appointed: 2021, Occupation: Barrister

DR DAVID HOBIN Appointed: 2012, Occupation: Director

EMMA LOUISE FRANCIS Appointed: 2019, Occupation: Director

JOANNE GRINDLEY Appointed: 2018, Occupation: Trustee, Other trusteeship: 1851 MARINE TRUST,

JOSEPH BURNIE Appointed: 2015, Occupation: Director

MARK ANDREW STEVENS Appointed: 2019, Occupation: Project Manager

MARTIN PLUVES Appointed: 2017, Occupation: Ceo

PETER CHARLES GRENVILLE CAZALET Appointed: 2017, Occupation: Director

Legal constitution

Charitable company registered in England & Wales on 12/03/2003, number: 1096491
Registered at Companies House on 21/11/2002, number: 04597114

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

19 returns made; all on time

Main office

UNITS 53-57
East Cowes Marina
Britannia Way
EAST COWES
PO32 6UB

Objectives

1) TO ALLEVIATE THE SUFFERING AND PROMOTE THE WELL-BEING OF CHILDREN AND YOUNG PERSONS SUFFERING FROM CANCER, LEUKAEMIA OR OTHER SERIOUS ILLNESS BY PROVIDING FACILITIES FOR SAILING TRIPS, SAILING HOLIDAYS AND OTHER SIMILAR ACTIVITIES; AND2) TO PROMOTE SUCH OTHER PURPOSES BEING EXCLUSIVELY CHARITABLE AS THE TRUSTEES MAY FROM TIME TO TIME DETERMINE

Defined Area of Benefit:

NOT DEFINED.

Data Sources