Finance Score: 4

Governance Score: 3

Support Score: 5

Poor Liquidity: -1
Strong growth: +2
Fundraising costs low: +3

Good trustee age range: +3

Grant maker support: +5

Overall GiG Score: 12

MAD-AID

Objectives and AimsThe principal objects are:1. The relief of sickness and the preservation of health among people in the Republic of Moldova through the provision of such support as the trustee may from time to time determine; and2. the advancement of education of disabled children in Moldova by such means as the trustee may determine.

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker recently
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of age

Financial issues to consider:

Liquidity appears to have been slender at the latest year end

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
31/12/22	£3,672	£3,424	£248	£48	£318	£187	0.7	2	20
31/12/21	£168	£139	£29	n/a	n/a	n/a	n/a	n/a	50
31/12/20	£153	£130	£23	n/a	n/a	n/a	n/a	n/a	9
31/12/19	£114	£112	£3	n/a	n/a	n/a	n/a	n/a	12
31/12/18	£92	£89	£4	£0	£0	£0	n/a	0	14
31/12/17	£58	£53	£5	£0	£0	£0	n/a	0	0
31/12/16	£86	£82	£3	£0	£0	£0	n/a	0	0
31/12/15	£138	£138	£0	£0	£0	£0	n/a	0	0
31/12/14	£64	£66	£-1	£0	£0	£0	n/a	0	0
31/12/13	£133	£132	£1	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 1.3%
Fundraising Costs/Total Spending: 1.4%
Highest pay band: Less than £60,000
Liabilities/Assets: 12%
Liabilities/Income: 1%
Unrestricted Funds/Total Funds: 59%
Reserves/Spending: 0.7 months
Net Current Assets/Spending: 0 months
Quick Ratio: 3.3

Asset Split ?

Established: 11 years

www.mad-aid.org.uk

info@mad-aid.org.uk

01983200648

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Education/Training
Overseas Aid/Famine Relief
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

Other welfare services

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services

Where it operates

Hampshire, Isle Of Wight, Moldova,

Who it helps

Children/Young People
Elderly/Old People
Other Defined Groups
People With Disabilities

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
National Lottery Community Fund - Connected Communities
£9,095	04/04/2023	This project will support Ukrainian people arriving on the Isle of Wight which mainly includes mothers and children. There are 220 displaced Ukrainians now living on the Isle of Wight and this ....more This project will support Ukrainian people arriving on the Isle of Wight which mainly includes mothers and children. There are 220 displaced Ukrainians now living on the Isle of Wight and this project aims to offer Ukrainian lessons for younger children.
LUND TRUST - Towards MAD-Aid's work.
£250,000	16/10/2022	To deliver and distribute aid to Ukrainian refugees in Moldova, and to make small grants to Moldovan NGOs that are supporting Ukrainian refugees.
LUND TRUST - Towards MAD-Aid's work.
£500,000	06/03/2022	To deliver and distribute aid to Ukrainian refugees in Moldova, and to make small grants to Moldovan NGOs that are supporting Ukrainian refugees.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Age Range of Trustees: 34-78

ANN ELIZABETH LEWIS Appointed: 2013, Occupation: Retired

IURII BIVOL Appointed: 2015

PETER ALAN LEWIS (Chair) Appointed: 2013, Occupation: Retired

PATRICIA MARY JONES Appointed: 2019, Occupation: Retired

PAUL ANDREW JOHNSTON MOFFAT Appointed: 2022, Occupation: Secretary

VEACESLAV NEAGA Appointed: 2019, Occupation: Accountant

Legal constitution

Charitable company registered in England & Wales on 26/02/2013, number: 1150955
Registered at Companies House on 04/12/2012, number: 08317917

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Conflicting interests
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

10 returns made; all on time

Main office

MAD-Aid
11 York Avenue
East Cowes
Isle of Wight
PO32 6QY

Objectives

1.HE RELIEF OF SICKNESS AND THE PRESERVATION OF HEALTH AMONG PEOPLE IN THE REPUBLIC OF MOLDOVA THROUGH THE PROVISION OF SUCH SUPPORT AS THE TRUSTEES MAY FROM TIME TO TIME DETERMINE.2.THE ADVANCEMENT OF THE EDUCATION OF DISABLED CHILDREN IN MOLDOVA BY SUCH MEANS AS THE TRUSTEES MAY DETERMINE.

Data Sources