Finance Score: 0

Governance Score: -2

Support Score: 4

Strong growth: +2
Multiple Deficits: -2
No PartB

No conflicts policy: -1
Only 4 Trustees: -1

Overall weighted support: +4

Overall GiG Score: 2

OVER THE MOON FOUNDATION

The objects of the trust are the relief of sick and disabled children and young people and the provision of respite support and care for members of their families.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
A significant proportion of recent income was derived from major grant makers

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
Why are there only 4 trustees?

Financial issues to consider:

On several occasions in recent years income has been less than spending
A PartB annual return has not been required and so detailed financial information is not available from the online data

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/23		£78	£108	£-30	n/a	n/a	n/a	n/a	n/a	n/a
31/12/22		£80	£99	£-19	n/a	n/a	n/a	n/a	n/a	n/a
31/12/21	*	£120	£64	£56	n/a	n/a	n/a	n/a	n/a	n/a
31/12/20		£68	£61	£8	n/a	n/a	n/a	n/a	n/a	n/a
31/12/19?		£70	£46	£24	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18		£5	£4	£1	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17		£9	£15	£-6	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16		£11	£16	£-5	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£3	£12	£-10	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14		£78	£56	£22	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13		£6	£14	£-9	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12		£10	£27	£-17	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11		£3	£17	£-14	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10		£19	£12	£7	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09	*	£64	£46	£18	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Established: 17 years

www.overthemooncharity.com

info@overthemooncharity.com

07786807230

Charity Commission for England and Wales

Listed activities

Disability
The Advancement Of Health Or Saving Of Lives

GiG Classification

Provides financial or material assistance

How it operates

Makes grants to individuals
Provides other finance
Provides services

Where it operates

Hampshire, Surrey, West Sussex,

Who it helps

Children/Young People
People With Disabilities
The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
The Michael And Betty Little Trust - Over The Moon
£50,000	26/02/2023	Relief of sick and disabled children and young people and the provision of respite support and care for members of their families
The Michael And Betty Little Trust - Over The Moon
£50,000	12/12/2021	Relief of sick and disabled children and young people and the provision of respite support and care for members of their families
The Michael And Betty Little Trust - Over The Moon
£40,000	30/06/2021	Relief of sick and disabled children and young people and the provision of respite support and care for members of their families
The Michael And Betty Little Trust - Over The Moon
£30,000	25/08/2020	Relief of sick and disabled children and young people and the provision of respite support and care for members of their families
The Michael And Betty Little Trust - Over The Moon
£30,000	29/03/2020	Relief of sick and disabled children and young people and the provision of respite support and care for members of their families
The Michael And Betty Little Trust - Over The Moon
£30,000	14/04/2019	Relief of sick and disabled children and young people and the provision of respite support and care for members of their families
The Michael And Betty Little Trust - Over the Moon
£30,000	20/01/2019	Relief of sick and disabled children and young people and the provision of respite support and care for members of their families

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

CAROLINE AYRTON-GRIME (Chair)

GERARD JAMES AYRTON-GRIME Appointed: 2018

JENNIFER LOUISE HOLGATE Appointed: 2012

PENELOPE CLAIRE HUTCHINSON Appointed: 2019

Legal constitution

Charity registered in England & Wales on 10/12/2007, number: 1121910

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Internal charity financial controls policy and procedures
Safeguarding policy and procedures

Filing Record

15 returns made; AR21: 7 days late, AR09: 43 days late,

Main office

Millicent
Lurgashall
PETWORTH
West Sussex
GU28 9EP

Objectives

THE OBJECTS TRUST ARE THE RELIEF OF SICK AND DISABLED CHILDREN AND YOUNG PEOPLE AND THE PROVISION OF RESPITE SUPPORT AND CARE FOR MEMBERS OF THEIR FAMILIES.

Defined Area of Benefit:

NATIONAL

Data Sources

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