Finance Score: 2

Governance Score: 4

Support Score: 3

Strong growth: +2
No PartB

Only 3 Trustees: -2
Good trustee age range: +3
Gender balanced board: +3

Grant maker support: +3

Overall GiG Score: 9

BUTTERFLIES MEMORY LOSS SUPPORT GROUP

We hold a number of workshops across Hull and East Riding offering a range of activities, including:- arts and crafts, music, walking, social meetings, digital arts, luncheon clubs and outings and day trips. These are supported by our staff and trained volunteers.

Analysis by Giving is Great

Positives:

The charity has received modest backing from several prominent grant makers recently
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

There are only 3 trustees

Financial issues to consider:

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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/05/23	£149	£107	£42	n/a	n/a	n/a	n/a	n/a	10
31/05/22	£119	£91	£29	n/a	n/a	n/a	n/a	n/a	5
31/05/21	£65	£56	£9	n/a	n/a	n/a	n/a	n/a	0
31/05/20	£54	£57	£-3	n/a	n/a	n/a	n/a	n/a	10
31/05/19	£43	£50	£-7	n/a	n/a	n/a	n/a	n/a	10
31/05/18	£51	£55	£-5	£0	£0	£0	n/a	0	0
31/05/17	£58	£42	£15	£0	£0	£0	n/a	0	0
31/05/16	£72	£58	£14	£0	£0	£0	n/a	0	0

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Download accounts

Highest pay bracket: less than £60,000

Established: 8 years

www.butterflies.org.uk

butterfliesmlsg@yahoo.co.uk

07821519212

Charity Commission for England and Wales

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

Other specialist outpatient services

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

East Riding Of Yorkshire,

Who it helps

Elderly/Old People

Who works here?

Unknown number of employees
10 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.

Major supporters in last 5 years

Masonic Trust	£7,000
CAF	£6,000
Two Ridings Community Foundation	£2,000

Specific Donations

Amount	When Months	To be used for
Masonic Trust - MCF Small Grant
£7,000	26/05/2021	Unrestricted core funding for small charities
Two Ridings Community Foundation - Covid-19
£2,000	23/04/2020	Funding for venue costs and wages to be able to support people with dementia, their families and carers via daily phone calls and social media
CAF - Grant to Butterflies Memory Loss Support Group
£6,000	21/04/2020 3	Grant to Butterflies Memory Loss Support Group to support the organisation through COVID19
National Lottery Community Fund - The Butterfly Effect
£10,000	06/09/2016 15	The Butterfly Effect

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (3)

Current Trustees appointed

Gender Split

Age Range of Trustees: 47-72

DR ANGHARAD SYMES Appointed: 2023, Occupation: Director

ELIZABETH FROST Appointed: 2015, Occupation: Director

GRAHAM ROGER BRAITHWAITE Appointed: 2015, Occupation: Director

Legal constitution

Charitable company registered in England & Wales on 09/11/2015, number: 1164316
Registered at Companies House on 19/05/2015, number: 09598408

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
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management 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
Volunteer management

Filing Record

8 returns made; all on time

Recent reorganisation events:

Asset transfer in from DEMENTIA FRIENDLY EAST RIDING on 06/07/2023

Main office

3rd Floor
Stonefield House
16-18 King Edward Street
Hull
HU1 3SS

Objectives

TO PROMOTE AND PROTECT THE GOOD HEALTH OF PEOPLE WITH MEMORY PROBLEMS, THEIR CARERS AND FAMILIES BY THE FOLLOWING MEANS:-·OFFERING EVENTS AND WORKSHOPS THEY CAN ATTEND WHERE THEY FEEL SAFE AND SUPPORTED;·PROVIDING A SUPPORT NETWORK AND ADVICE;·RAISING AWARENESS AND REDUCING STIGMA; ·MAINTAINING TWO WAY COMMUNICATION TO AID SERVICE MONITORING AND RESEARCH; AND·SHARING INFORMATION WITH CARERS GROUPS LINKING WITH OTHER SUPPORT ORGANISATION EG. ALZHEIMER’S SOCIETY ETC.

Defined Area of Benefit:

NOT DEFINED

Data Sources