Finance Score: -9

Governance Score: 1

Support Score: 0

Low unrestricted reserves: -2
Deficit latest year: -2
Fundraising costs high: -5

Narrow trustee age band: -2
Dynamic board: +3

No supporters identified

Overall GiG Score: -8

MOLLY OLLY'S WISHES

To support emotionally and financially where appropriate the lives of children suffering from terminal and life threatening illnesses throughout the UK, and to advise and assist families with children suffering from terminal or life threatening illnesses.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker recently
Spending has increased over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board has little diversity in terms of age

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end
Income was significantly lower than spending in the latest year
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
30/09/23	£623	£898	£-275	£302	£59	£59	0.8	5	5
30/09/22	£488	£409	£79	n/a	n/a	n/a	n/a	n/a	12
30/09/21	£392	£323	£69	n/a	n/a	n/a	n/a	n/a	12
30/09/20	£459	£336	£124	n/a	n/a	n/a	n/a	n/a	12
30/09/19	£416	£370	£46	n/a	n/a	n/a	n/a	n/a	10
30/09/18	£336	£705	£-369	£0	£0	£0	n/a	0	0
30/09/17	£372	£303	£69	£0	£0	£0	n/a	0	0
30/09/16	£384	£277	£107	£0	£0	£0	n/a	0	0
30/09/15	£220	£165	£55	£0	£0	£0	n/a	0	0
30/09/14	£127	£122	£5	£0	£0	£0	n/a	0	0
30/09/13	£176	£136	£40	£0	£0	£0	n/a	0	0
30/09/12	£180	£63	£117	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 49%
Fundraising Costs/Total Spending: 33.7%
Highest pay band: Less than £60,000
Liabilities/Assets: 83%
Liabilities/Income: 46%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 0.8 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.6

Asset Split ?

Established: 13 years

www.mollyolly.co.uk

rachel@mollyolly.co.uk

01926698735

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
General Charitable Purposes
Recreation
The Advancement Of Health Or Saving Of Lives

GiG Classification

Residential nursing care facilities

How it operates

Makes Grants to Individuals
Makes Grants to Organisations
Provides human resources
Provides services

Where it operates

Northern Ireland, Scotland, Throughout England And Wales,

Who it helps

Children/Young People

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
Herefordshire Community Foundation - George's support
£1,000	26/09/2023	Grant to MollyOlly's Wishes
Masonic Trust - MCF Matched Funding
£1,000	30/01/2023	Unrestricted matched funding in partnership with the local masonic province
Masonic Trust - MCF Matched Funding
£2,000	15/02/2022	Unrestricted matched funding in partnership with the local masonic province

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (5)

Current Trustees appointed

Age Range of Trustees: 45-61

AMANDA JAYNE SILCOCK Appointed: 2023, Occupation: Director

GURMUKH SINGH HAYRE Appointed: 2017, Occupation: Director

JONATHAN SIMON ROBERT BEW Appointed: 2013, Occupation: Solicitor

JOANNE BRINDLEY Appointed: 2023, Occupation: Solicitor

RACHEL OLLERENSHAW Appointed: 2012, Occupation: Director

Legal constitution

Charitable company registered in England & Wales on 06/01/2012, number: 1145312
Registered at Companies House on 05/09/2011, number: 07762229

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

12 returns made; all on time

Main office

1 Swan Street
Warwick
CV34 4BJ

Objectives

TO RELIEVE THE NEEDS AND PROMOTE AND PROTECT THE PHYSICAL AND MENTAL HEALTH OF CHILDREN SUFFERING FROM TERMINAL AND LIFE THREATENING ILLNESSES AND THEIR FAMILIES AND CARERS THROUGHOUT THE UK AND THE REPUBLIC OF IRELAND, BY THE PROVISION OF SUPPORT, FINANCIAL ASSISTANCE, ACTIVITIES AND SUCH OTHER MEANS AS THE TRUSTEES DEEM APPROPRIATE FROM TIME TO TIME, IN ORDER TO IMPROVE THE QUALITY OF LIFE OF THE SAID BENEFICIARIES.

Defined Area of Benefit:

NATIONAL

Data Sources