Finance Score: 2

Governance Score: 8

Support Score: 7

Poor Liquidity: -1
Fundraising costs low: +3

12+ Trustees: -1
Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +7

Overall GiG Score: 17

HOLOCAUST MEMORIAL DAY TRUST

Promotion of and support for commemorating Holocaust Memorial Day, in order to promote harmony across different cultures, backgrounds and faiths; education in the history of the Holocaust and of Nazi persecution; education in the history of subsequent genocides; elimination of discrimination on grounds of race, disability, sexual orientation or religion.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

There are 15 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

Liquidity appears to have been slender at the latest year end

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		£1,137	£1,214	£-77	£51	£180	£180	1.8	13	2
31/03/22		£1,145	£1,087	£58	£46	£257	£257	2.8	10	16
31/03/21		£986	£956	£30	£26	£199	£199	2.5	12	0
31/03/20		£1,185	£1,239	£-54	£0	£169	£169	1.6	11	74
31/03/19		£1,150	£1,062	£88	£0	£224	£224	2.5	12	70
31/03/18		£1,153	£1,162	£-9	£0	£135	£135	1.4	11	0
31/03/17		£983	£1,113	£-130	£0	£145	£145	1.6	10	0
31/03/16		£1,065	£919	£147	£0	£274	£274	3.6	9	0
31/03/15?		£870	£900	£-30	£61	£128	£128	1.7	8	0
31/05/14		£909	£889	£20	£63	£157	£157	2.1	9	0
31/05/13		£754	£722	£32	£68	£137	£137	2.3	12	0
31/05/12		£6	£796	£-790	£0	£0	£0	n/a	0	0
31/05/11		£1,129	£710	£418	£59	£896	£896	15.1	6	0
31/05/10?		£1,148	£478	£670	£108	£478	£476	11.9	5	0
31/03/09	*	£767	£637	£130	£40	£135	£135	2.5	5	0
31/03/08		£514	£571	£-57	£7	£5	£5	0.1	5	0
31/03/07?	*	£509	£464	£45	£8	£62	£62	1.6	5	0
30/04/06	*	£506	£490	£16	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 4.6%
Fundraising Costs/Total Spending: 4.2%
Senior Staff Costs/Total Spending: 10%
Highest pay band: £100,000-£110,000
Liabilities/Assets: 48%
Liabilities/Income: 14%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 1.8 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.7

Asset Split ?

Established: 19 years

www.hmd.org.uk

enquiries@hmd.org.uk

02077857029

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training

GiG Classification

Social & legal advocacy

How it operates

Acts as an umbrella or resource body
Other charitable activities
Provides advocacy/advice/information
Provides services
Sponsors or undertakes research

Where it operates

Northern Ireland, Scotland, Throughout England And Wales,

Who it helps

The General Public/Mankind

Who works here?

13 employees
2 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
Culham St Gabriel's Trust - To develop engagement with minority faith communities to encourage faith-led and interfaith activities to mark Holocaust Memorial Day
£30,000	30/03/2023	The project will include addressing identity-based prejudice and increasing understanding of the Holocaust and recent genocides, and the long-lasting effects of these traumas on communities today.
Ministry for Housing, Communities and Local Government - Holocaust Memorial Day
£900,000	17/05/2021	Support for the UK's annual Holocaust Memorial Day
Ministry for Housing, Communities and Local Government - HOLOCAUST MEMORIAL DAY
£900,000	01/04/2020	Support for the UK's annual Holocaust Memorial Day

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (15)

Current Trustees appointed

Gender Split

Age Range of Trustees: 37-84

DAVID AUSTIN Appointed: 2022, Occupation: Ceo

JOAN SALTER Appointed: 2022, Occupation: Educator

KATE FERGUSON Appointed: 2022, Occupation: Co-Executive Director

PETER SUCHET Appointed: 2021, Occupation: Trustee

TAIWO VICTORIA OWATEMI MP Appointed: 2023

AMANDA KING Appointed: 2018, Occupation: N/A

DAVID ASHLEY Appointed: 2019, Occupation: Diplomat

JOHN HOWELL Appointed: 2019, Occupation: Politician

LAURA ELIZABETH MARKS (Chair) Appointed: 2014, Occupation: Director, Mitzvah Day Uk

MICHAEL HENRY MARX Appointed: 2018, Occupation: Retired, Other trusteeship: THE JONATHAN LEVENE MUSIC SCHOLARSHIP,

NAVED SIDDIQI Appointed: 2018, Occupation: Researcher And Tutor

PAUL GIANNASI Appointed: 2022, Occupation: Hate Crime Advisor, Other trusteeship: COMMUNITIES AGAINST CRIMES OF HATE,

SIR LEIGH LEWIS Appointed: 2017, Occupation: Trustee

MARIE VAN DER ZYL Appointed: 2018, Occupation: President Of The Board Of Deputies, Other trusteeship: LONDON JEWISH FORUM,

RICHARD SUDWORTH Appointed: 2021, Occupation: Priest, Other trusteeship: NEAR NEIGHBOURS,

Legal constitution

Charitable company registered in England & Wales on 06/05/2005, number: 1109348
Registered at Companies House on 06/04/2005, number: 05415454

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
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds 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
Volunteer management

Filing Record

18 returns made; AR09: 11 days late, AR07: 30 days late, AR06: 43 days late,

Main office

HOLOCAUST MEMORIAL DAY TRUST
PO BOX 61074
LONDON
SE1P 5BX

Objectives

THE CHARITY'S OBJECTS ARE SPECIFICALLY RESTRICTED TO THE FOLLOWING:4.1 THE PROMOTION OF THE MENTAL AND MORAL IMPROVEMENT OF MANKIND BY:(A) COMMEMORATING AND REMEMBERING THE VICTIMS OF THE HOLOCAUST (THE PERSECUTION AND MASS MURDER OF 6 MILLION JEWS BY THE NAZIS AND THEIR ACCOMPLICES DURING THE PERIOD 1933-45) AND THE VICTIMS OF THE PERSECUTION AND MURDER THAT RESULTED FROM THE TARGETING OF OTHER GROUPS OF PEOPLE BY NAZI RACE POLICIES - INCLUDING ROMA, SINTI, BLACK PEOPLE, MENTALLY AND PHYSICALLY DISABLED PEOPLE, LESBIAN AND GAY PEOPLE AND MANY OF THE SLAVIC PEOPLES - BY THE PROMOTION ORGANISATION AND SUPPORT OF THE ANNUAL HOLOCAUST MEMORIAL DAY IN ACCORDANCE WITH THE ATTACHED STATEMENT OF PURPOSE (SCHEDULE 1) AND STATEMENT OF COMMITMENT (SCHEDULE 2);(B) PROMOTING A PUBLIC SENTIMENT IN FAVOUR OF THE EXERCISE AND PROTECTION OF THOSE FUNDAMENTAL HUMAN RIGHTS WHICH CONSTITUTE FREEDOM FROM GENOCIDE, TORTURE, INHUMAN OR DEGRADING TREATMENT, SLAVERY AND UNLAWFUL FORCED LABOUR, THE RIGHT TO FREEDOM OF THOUGHT, CONSCIENCE, EXPRESSION AND RELIGION AND THE RIGHT TO ASYLUM FROM PERSECUTION; AND(C) PROMOTING HARMONY BETWEEN COMMUNITIES INCLUDING RACIAL AND RELIGIOUS HARMONY.4.2 THE ADVANCEMENT OF EDUCATION FOR THE PUBLIC BENEFIT IN THE HISTORY OF THE HOLOCAUST AND ALSO OF THE PERSECUTION AND MURDER OF OTHER GROUPS OF PEOPLE AS PART OF NAZI RACE POLICIES TOGETHER WITH THE CONTEMPORARY RELEVANCE OF SUCH EVENTS.4.3 THE PROMOTION OF EQUALITY AND DIVERSITY FOR THE PUBLIC BENEFIT AND IN PARTICULAR THE ELIMINATION OF DISCRIMINATION ON THE GROUNDS OF RACE, DISABILITY, SEXUAL ORIENTATION OR RELIGION BY RAISING THE AWARENESS OF THE PUBLIC CONCERNING THE CAUSES AND EFFECTS OF RACISM AND PREJUDICE IN SOCIETY INCLUDING THE SIGNIFICANT IMPACT OF THE HOLOCAUST AND SUBSEQUENT ACTS OF SYSTEMATIC DISCRIMINATION IN PARTICULAR THOSE LEADING TO GENOCIDE.

Defined Area of Benefit:

NOT DEFINED

Data Sources