Finance Score: 1

Governance Score: -1

Support Score: 1

Large legacies income: +2
Spending falling: -1
No PartB

Mainly male board: -1

Overall weighted support: +1

Overall GiG Score: 1

MACMILLAN CARING LOCALLY

Supporting the Macmillan Unit at Christchurch Hospital, Supporting The Grove Hotel in Bournemouth, Supporting posts and services at the Royal Bournemouth Hospital , all for Cancer related activities

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker
This charity has received more than half of its income from legacies in recent years

Regulatory & Governance issues to consider:

The Board is predominantly male

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
There has been a change of accounting period recently, so trends may be hard to determine
Spending has fallen significantly over the last 5 years relative to the previous period

Financial Data ?

Income & Spending ?

N.B. data has been adjusted to reflect year end change

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	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/12/22	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/12/21?	£2,576	£2,565	£11	£100	£2,284	£1,770	8.3	12	40
31/08/20	£3,049	£3,049	£0	£112	£2,233	£1,790	7	44	130
31/08/19	£2,697	£8,018	£-5,321	£163	£3,365	£2,976	4.5	44	140
31/08/18	£2,546	£2,995	£-449	£56	£8,760	£8,760	35.1	47	0
31/08/17	£3,163	£3,131	£32	£107	£9,205	£9,205	35.3	42	0
31/08/16	£2,367	£2,199	£168	£41	£9,164	£9,164	50	39	0
31/08/15	£2,226	£1,758	£468	£66	£8,669	£8,669	59.2	39	0
31/08/14	£2,004	£3,313	£-1,308	£69	£8,132	£8,132	29.5	40	0
31/08/13	£1,888	£2,199	£-311	£65	£9,308	£9,308	50.8	37	0
31/08/12	£1,994	£2,190	£-196	£56	£9,752	£9,752	53.4	38	0
31/08/11	£3,569	£1,549	£2,019	£46	£9,949	£9,949	77	29	0
31/08/10	£2,076	£1,464	£612	£50	£8,399	£8,399	68.8	24	0
31/08/09	£2,247	£1,215	£1,032	£40	£7,623	£7,623	75.3	24	0
31/08/08	£1,552	£806	£746	£38	£6,591	£6,591	98.1	23	0
31/08/07	£1,969	£980	£989	£38	£5,845	£5,845	71.6	26	0
31/08/06	£1,808	£2,055	£-247	n/a	n/a	n/a	n/a	n/a	n/a
31/08/05	£1,797	£2,904	£-1,107	n/a	n/a	n/a	n/a	n/a	n/a
31/08/04	£1,185	£736	£449	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Balance Sheet History

Established: 50 years

www.macmillanlocal.org

alexia@macmillanlocal.org

01202477628

Charity Commission for England and Wales

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

Social clubs and similar

How it operates

Makes grants to organisations
Provides human resources

Where it operates

Bournemouth, Dorset, Hampshire, Poole,

Who it helps

Other Charities Or Voluntary Bodies
Other Defined Groups

Who supports 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
Masonic Trust - MCF Matched Funding
£500	17/02/2022	Unrestricted matched funding in partnership with the local masonic province
Co-Operative Group - Grant to Macmillan Caring Locally
£2,660	15/11/2019	We want to build a brand new state-of-the-art palliative care unit at Christchurch Hospital.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Gender Split

JEAN KELLEWAY

JONATHAN HARVEY

KEITH LOMAS

KEITH THOMAS WILKINSON Appointed: 2015

MICHAEL EMSLEY

Legal constitution

Charity registered in England & Wales on 10/09/1974, number: 268218

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

20 returns made; all on time

Main office

Christchurch Hospital
Fairmile Road
Christchurch
BH23 2JX

Objectives

THE RELIEF OF PEOPLE SUFFERING FROM CANCER OR A LIFE LIMITING ILLNESS OR CONDITION (“BENEFICIARIES”) BY THE PROVISION OR ASSISTANCE IN THE PROVISION OF: HOSPITALS, HOSPICES, CLINICS AND OTHER FACILITIES AND EQUIPMENT FOR THE TREATMENT AND CARE OF BENEFICIARIES; DOMICILIARY AND DAY CARE SERVICES FOR BENEFICIARIES; MEDICAL AND OTHER STAFF FOR THE PROVISION OF TREATMENT OR CARE FOR BENEFICIARIES OR THOSE WHO PROVIDE ANCILLARY FUNCTIONS; EDUCATION AND TRAINING FOR MEDICAL PROFESSIONALS IN THE TREATMENT AND CARE OF PEOPLE SUFFERING FROM CANCER OR A LIFE LIMITING ILLNESS OR CONDITION; FINANCIAL SUPPORT FOR BENEFICIARIES, THEIR FAMILIES AND CARERS; COUNSELLING, EMOTIONAL SUPPORT AND RESPITE CARE FOR BENEFICIARIES AND THEIR FAMILIES AND CARERS BOTH DURING THE ILLNESS AND IN BEREAVEMENT; AND SUCH OTHER FACILITIES AND SERVICES TO PROVIDE TREATMENT OR PALLIATIVE CARE FOR BENEFICIARIES.

Defined Area of Benefit:

DISTRICTS OF BOURNEMOUTH, POOLE AND CHRISTCHURCH