Finance Score: -4

Governance Score: -1

Support Score: 2

Reasonable growth: +1
Multiple Deficits and declines: -5
No PartB

Only 4 Trustees: -1

Overall weighted support: +2

Overall GiG Score: -3

BODY POSITIVE DORSET

Support for all people living with or affected by HIV/AIDS

Analysis by Giving is Great

Positives:

There has been reasonable growth in spending over the last 3 years relative to the previous period
A significant proportion of recent income was derived from major grant makers including the Government

Regulatory & Governance issues to consider:

Why are there only 4 trustees?

Financial issues to consider:

Income has been volatile and on several occasions in recent years 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
31/03/23		£21	£85	£-64	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22		£29	£84	£-55	n/a	n/a	n/a	n/a	n/a	n/a
31/03/21		£32	£82	£-50	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20	*	£303	£79	£224	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19		£30	£52	£-22	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18		£32	£58	£-27	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17		£58	£70	£-12	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16		£80	£83	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£91	£86	£5	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14		£90	£94	£-4	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13		£100	£112	£-12	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12		£107	£112	£-5	n/a	n/a	n/a	n/a	n/a	n/a
31/03/11		£132	£132	£0	n/a	n/a	n/a	n/a	n/a	n/a
31/03/10	*	£138	£146	£-8	n/a	n/a	n/a	n/a	n/a	n/a
31/03/09		£121	£146	£-25	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08		£129	£93	£35	n/a	n/a	n/a	n/a	n/a	n/a
31/03/07		£86	£83	£3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/06	*	£104	£94	£10	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05	*	£78	£84	£-6	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04		£75	£84	£-9	n/a	n/a	n/a	n/a	n/a	n/a

Show more rows -->

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Highest pay bracket: less than £60,000

Established: 35 years

www.bodypositivedorset.org

mail@bodypositivedorset.org

01202297386

Charity Commission for England and Wales

Listed activities

Disability
Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

Outpatient support services

How it operates

Makes grants to individuals
Other charitable activities
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Dorset, Hampshire, Wiltshire,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People Of A Particular Ethnic Or Racial Origin
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
National Lottery Community Fund - Counselling to support individuals living with HIV struggling with Mental Health
£9,600	29/07/2021	The organisation will use the funding to support people impacted by HIV and AIDs by providing counselling support to address mental health related issues.
The Clothworkers Foundation - Grant to Body Positive
£5,500	29/01/2021	renovation of a building for a charity supporting LGBTIQ and BAME communities in Dorset

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (4)

Current Trustees appointed

Gender Split

CHARLIE HALL Appointed: 2023

PHILIP JAMES WILLIAM AULD Appointed: 2018

ROBERT JARDINE Appointed: 2023

TRISH MCLENNAN Appointed: 2021

Legal constitution

Charity registered in England & Wales on 23/08/1989, number: 900089

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity 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
Investing charity funds policy and procedures
Investment
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

20 returns made; AR20: 5 days late, AR10: 1 days late, AR06: 1 days late, AR05: 23 days late,

Main office

27 St. Michaels Road
BOURNEMOUTH
BH2 5DP

Objectives

1. THE RELIEF OF SICKNESS AND SUPPORT OF PERSONS WHO ARE DIAGNOSED WITH HIV INFECTION AND ANY APPARENTLY RELATED, SIMILAR OR CONSEQUENT DISEASE OR CONDITION WITHIN THE COUNTY OF DORSET OR SURROUNDING AREAS BY THE GIVING OF GENERAL ADVICE, INFORMATION AND ASSISTANCE TO THOSE PERSONS INFECTED OR AFFECTED BY THE HIV VIRUS.TO MINIMISE THE SPREAD OF HIV INFECTION AND ANY APPARENTLY RELATED SIMILAR OR CONSEQUENT DISEASE OR CONDITION BY THE EDUCATION OF THE PUBLIC (INCLUDING PEOPLE LIVING WITH HIV INFECTION) IN THE ROUTES OF TRANSMISSION OF HIV INFECTION AND IN THE PREVENTION OF INFECTION.TO EDUCATE THE PUBLIC ON THE NEEDS OF THOSE PEOPLE WITH HIV INFECTION AND IN THE BETTER UNDERSTANDING OF HIV INFECTION AND ANY APPARENTLY RELATED SIMILAR OR CONSEQUENT DISEASES OR CONDITION.THE SUPPORT OF OTHER CHARITIES IN FURTHERING THE SAID OBJECTS OR ANY OF THEM.

Data Sources

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