Finance Score: -8

Governance Score: -1

Support Score: 4

Positive trading contribution: +2;Multiple Deficits and declines: -5
Fundraising costs high: -5

Good trustee age range: +3
Static board: -3
Mainly male board: -1

Large volunteers +3
Grant maker support: +1

Overall GiG Score: -5

JANE TOMLINSON APPEAL

The Jane Tomlinson Appeal is the legacy of the late Jane Tomlinson CBE and exists to support children's health and well-being and to improve the lives of people with cancer. It does this through: bereavement support for children; co-funding research into a blood test for breast cancer; research and study days into Kinesio Taping for people with cancer; and funding school well-being programmes.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
The charity has received modest backing from a grant maker
More than half of total income was derived from trading and fees in the latest year
The Board appears to be well diversified in terms of age

Regulatory & Governance issues to consider:

The Board is predominantly male
The Board composition appears to be rather static

Financial issues to consider:

Income has been volatile and on several occasions in recent years less than spending
Fundraising costs are extremely high relative to funds raised

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
31/12/22		£2,330	£2,545	£-215	£2,403	£1,592	£1,592	7.5	20	2,500
31/12/21		£66	£89	£-23	n/a	n/a	n/a	n/a	n/a	0
31/12/20		£359	£155	£204	n/a	n/a	n/a	n/a	n/a	0
31/12/19		£3,106	£2,971	£134	£2,009	£2,050	£2,050	8.3	25	2,500
31/12/18		£3,186	£3,161	£25	£2,051	£1,918	£1,918	7.3	25	2,000
31/12/17		£3,048	£2,884	£165	£1,907	£1,897	£1,897	7.9	23	0
31/12/16		£2,693	£2,663	£30	£1,739	£1,729	£1,729	7.8	19	0
31/12/15		£2,322	£2,183	£140	£1,974	£1,704	£1,704	9.4	19	0
31/12/14?		£1,710	£1,626	£85	£466	£1,477	£1,477	10.9	17	0
30/04/13		£1,325	£1,153	£172	£331	£1,017	£1,017	10.6	14	0
30/04/12		£1,179	£1,128	£52	£70	£846	£846	9	10	0
30/04/11		£1,037	£868	£169	£760	£794	£794	11	10	0
30/04/10		£657	£678	£-20	£391	£625	£625	11.1	0	0
30/04/09		£734	£594	£139	£327	£645	£645	13	0	0
30/04/08		£583	£288	£294	£168	£506	£506	21.1	0	0
30/04/07	*	£273	£61	£211	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 4336.2%
Fundraising Costs/Total Spending: 94.6%
Highest pay band: Less than £60,000
Liabilities/Assets: 41%
Liabilities/Income: 47%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 7.5 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.4

Asset Split ?

Established: 18 years

www.janetomlinsonappeal.com

info@janetomlinsonappeal.com

01138267766

Charity Commission for England and Wales

Tweets

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

General outpatient health-care services

How it operates

Makes Grants to Organisations
Provides services
Sponsors or undertakes research

Where it operates

Scotland, Throughout England And Wales,

Who it helps

Children/Young People
The General Public/Mankind

Who works here?

20 employees
2,500 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
Leeds Community Foundation - Improving the OWLS bereavement service reach
£2,538	23/10/2019 12	Improving the accessibility and broadening the reach of the OWLS bereavement service, to support more grieving children within Leeds, by purchasing 2 mobile phone and a laptop, and adding an online ....more Improving the accessibility and broadening the reach of the OWLS bereavement service, to support more grieving children within Leeds, by purchasing 2 mobile phone and a laptop, and adding an online chat facility to the website.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Gender Split

Age Range of Trustees: 39-63

ADRIAN JOHN FITZPATRICK Appointed: 2017, Occupation: Company Director

CRAIG MAHER Appointed: 2006, Occupation: Solicitor

ROBERT SHAW Appointed: 2015, Occupation: Chief Executive Officer

SUZANNE TOMLINSON Appointed: 2006, Occupation: Teacher

STEPHEN JOHN WHITESIDE (Chair) Appointed: 2015, Occupation: None

Legal constitution

Charitable company registered in England & Wales on 25/04/2006, number: 1113894
Registered at Companies House on 21/04/2006, number: 05789921

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

16 returns made; AR07: 67 days late,

Main office

5 Madison Court
George Mann Road
LEEDS
LS10 1DX

Objectives

3.1 THE RELIEF AND PREVENTION OF SICKNESS AND SUFFERING THE THE PROMOTION OF HEALTH; AND3.2 SUCH OTHER EXCLUSIVELY CHARITABLE PURPOSES AS THE TRUSTEES MAY FROM TIME TO TIME DETERMINE.

Defined Area of Benefit:

NATIONAL

Data Sources