Finance Score: 3
Governance Score: 6
Support Score: 14
  • Low unrestricted reserves: -2
  • Strong growth: +2
  • Fundraising costs low: +3
  • Good trustee age range: +3
  • Dynamic board: +3
  • Grant maker support: +14
Overall GiG Score: 23 ?

MALARIA CONSORTIUM 

Prevention, diagnosis and treatment of malaria and communicable diseasesReaching vulnerable and hard to reach populationsHealth systems strengthening and capacityChildhood illnessesMap Neglected Tropical Diseases Operational research Monitoring and EvaluationAdvocacy and communication
Analysis by Giving is Great

Positives:

  • The charity has received modest backing from a grant maker
  • This charity is endorsed by respected charity impact evaluators
  • There has been strong growth in spending over the last 5 years
  • There have been no material income shortfalls in recent years
  • 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:

  • This charity is not recognised by HMRC for Gift Aid according to its latest published return

Financial issues to consider:

  • Unrestricted reserves appear to be dangerously low at the latest year end
Established: 21 years

www.malariaconsortium.org

info@malariaconsortium.org

02035596337

Charity Commission for England and WalesCompanies HouseFacebookX
UN SDGs
?

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£100,705£94,718£5,987£410£16,766£16,7662.16410
31/03/22£84,419£79,756£4,663£313£10,779£10,7791.65340
31/03/21£68,064£66,822£1,242£335£73,912£6,1161.16070
31/03/20£70,963£44,122£26,841£303£72,670£5,0741.45520
31/03/19£55,026£36,440£18,586£319£45,829£4,2861.44240
31/03/18£63,056£46,150£16,906£268£27,242£4,3181.13990
31/03/17£55,031£50,840£4,191£311£10,337£6,2681.53950
31/03/16£40,853£41,189£-336£94£6,146£6,1461.83980
31/03/15£58,298£56,809£1,489£377£6,482£6,4821.43500
31/03/14£54,535£55,103£-568£947£4,993£4,9581.13150
31/03/13£31,222£30,734£488£836£5,561£5,4852.12990
31/03/12£30,472£30,141£330£621£5,073£4,8241.92900
31/03/11£24,650£24,519£131£494£4,742£3,6731.83240
31/03/10£19,033£19,864£-831£295£4,611£3,0431.82290
31/03/09£12,472£10,568£1,904£17£5,443£2,1742.51900
31/03/08£10,227£8,574£1,653£11£3,539£1,0791.51210
31/03/07£5,374£4,834£540£10£1,885£6841.7850
31/03/06£3,173£2,246£928£0£0£0n/a00
31/03/05£1,187£1,233£-46£0£0£0n/a00
31/03/04*£946£463£483£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 0.4%
Fundraising Costs/Total Spending: 0.4%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £120,000-£130,000
Liabilities/Assets: 91%
Liabilities/Income: 172%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 2.1 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.1
Asset Split ?
What it does
  • Education/Training
  • Overseas Aid/Famine Relief
  • The Advancement Of Health Or Saving Of Lives
  • The Prevention Or Relief Of Poverty
Who works here?
  • 641 employees
Who it helps
  • Children/Young People
  • Elderly/Old People
  • People With Disabilities
  • The General Public/Mankind
How it operates
  • Provides advocacy/advice/information
  • Provides human resources
  • Provides services
  • Sponsors or undertakes research
Where it operates
  • Burkina Faso, Burma, Cambodia, Chad, City Of London, Ethiopia, Mozambique, Nigeria, South Sudan, Thailand, Uganda,

Who's supporting them? ?

Endorsed by:
  • GiveWell (Seasonal Malaria Chemoprevention Programme)
  • The Life You Can Save
  • Giving What We Can (Seasonal Malaria Chemoprevention Programme)
  • SoGive
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
Comic Relief - Expansion of Rural Access to Community-led Services to Address Malaria and Childhood Illnesses
£1,055,972 08/05/2017
24
Health surveillance, case detection and treatment of malaria is critical if Myanmar is to achieve elimination of malaria – however, rural communities in western Myanmar are poorly served by the ....more
Comic Relief - Strengthening Healthcare Delivery in Iyolwa Sub-county of Tororo District, Uganda
£549,912 27/05/2015
30
Uganda has high child and maternal mortality rates. In some parts of Uganda, access to good quality maternal and child health care is poor. Iyolwa Health Centre, in eastern Uganda, was a run-down ....more
Comic Relief - iCCM +: Access to quality health services for childhood diseases and MNC in 14 districts of Uganda
£1,750,000 28/01/2015
60
Children under 5 in Midwest Uganda are dying shortly after birth or in early childhood from pneumonia, malaria, and diarrhoea often because their illness is not appropriately diagnosed or treated in ....more

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (12)
Current Trustees appointed

Age Range of Trustees: 40-76
  • MARC BOOTY Appointed: 2021, Occupation: Investment Manager
  • MICHELLE GILLIGAN Appointed: 2021, Occupation: General Counsel, Company Secretary & Compliance Of
  • PROFESSOR OUMAR GAYE Appointed: 2021, Occupation: Director Of The Malaria Research Capacity Developm
Legal constitution
  • Charitable company registered in England & Wales on 01/10/2003, number: 1099776
  • Registered at Companies House on 03/06/2003, number: 04785712
Gift Aid
  • NOT registered with HMRC for Gift Aid
Policies in force
  • Bullying and harassment policy and procedures
  • Campaigns and political activity 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
  • 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; AR04: 1 days late,
Main office

The Green House
5th Floor
244-254 Cambridge Heath Road
London
E2 9DA

Objectives

THE OBJECTS FOR WHICH THE COMPANY IS FORMED ARE THE RELIEF OF SICKNESS AMONG POOR PEOPLE SUFFERING FROM DISEASES, INCLUDING PARTICULARLY MALARIA AND THE PROTECTION OF HEALTH OF POOR PEOPLE AT RISK OF CONTRACTING SUCH DISEASES

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE WORLDWIDE

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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