Figures in RED are cost or Deficit (a loss).
Charites do not make a profit or loss they either carry funds over, a Surplus or spend more than they have in income, a Deficit. Charities can also hold reserves to ensure they are able to function where funding is difficult.
You may wish to seek further information at http://www.charity-commission.gov.uk/
| Income | Costs | Profit/Loss | |
| NAM publications 2007/2008 | 1163379.00 | 1213688.00 | 50309.00 |
| The Positive Place - 2007/2008 | 486159.00 | 490583.00 | 4424.00 |
| AVERT - 2008/2009 | 504174.00 | 515716.00 | 11542.00 |
| Body and Soul 2008/2009 | 1327062.00 | 933422.00 | 393640.00 |
| DHIVERSE - 2008/2009 | 450293.00 | 476431.00 | 26138.00 |
| GLBT switchboard - 2008/2009 | 135583.00 | 211041.00 | 75458.00 |
| GMFA 2008/2009 | 718753.00 | 681043.00 | 37710.00 |
| NAT - 2008/2009 | 967506.00 | 937704.00 | 29802.00 |
| NAZ project 2008/2009 | 890093.00 | 861925.00 | 28168.00 |
| PACE Health - 2008/2009 | 766835.00 | 863965.00 | 97130.00 |
| Positive East - 2008/2009 | 1656000.00 | 1616000.00 | 40000.00 |
| Positive Women - 2008/2009 | 586802.00 | 593719.00 | 6917.00 |
| Stonewall - 2008/2009 | 3843063.00 | 3131913.00 | 711150.00 |
| The Food Chain 2008/2009 | 432681.00 | 434932.00 | 2251.00 |
| THT - 2008/2009 | 18019000.00 | 18026000.00 | 7000.00 |
| £ 31,947,383.00 | -£ 30,988,082.00 | £ 959,301.00 |
| Income | Costs | Suplus / Defict | |
| NAM publications 2007/2008 | 1,163,379 | 1,213,688 | 50,309 |
| The Positive Place - 2007/2008 | 486,159 | 490,583 | 4,424 |
| African Health Policy Network 2008/2009 | 1,003,963 | 1,039,609 | 35,646 |
| AVERT - 2008/2009 | 504,174 | 515,716 | 11,542 |
| Body and Soul 2008/2009 | 1,327,062 | 933,422 | 393,640 |
| DHIVERSE - 2008/2009 | 450,293 | 476,431 | 26,138 |
| GLBT switchboard - 2008/2009 | 135,583 | 211,041 | 75,458 |
| GMFA 2008/2009 | 718,753 | 681,043 | 37,710 |
| NAT - 2008/2009 | 967,506 | 937,704 | 29,802 |
| NAZ project 2008/2009 | 890,093 | 861,925 | 28,168 |
| PACE Health - 2008/2009 | 766,835 | 863,965 | 97,130 |
| Positive East - 2008/2009 | 1,656,000 | 1,616,000 | 40,000 |
| Positive Women - 2008/2009 | 586,802 | 593,719 | 6,917 |
| Stonewall - 2008/2009 | 3,843,063 | 3,131,913 | 711,150 |
| The Food Chain 2008/2009 | 432,681 | 434,932 | 2,251 |
| CHIVA 2009/2010 | 189,902 | 146,200 | 43,702 |
| EJAF 2009/2010 | 9,081,740 | 6,344,505 | 2,737,235 |
| The Cara Trust 2009/2010 | 185,662 | 231,683 | 46,021 |
| The River House Trust 2009/10 | 319,369 | 307,218 | 12,151 |
| THT - 2009/2010 | 21,285,000 | 19,510,000 | 1,775,000 |
| Make a Difference Trust 2010/11 | 218,416 | 139,700 | 78,716 |
| 46,212,435 | 40,680,997 | 5,531,438 |
A freedom of information request was made to the Dept. of Health asking "Please could you advise in total in the amount of £, per 2009/10 and 2010/11 was awarded in direct contract by the DOH to support people living with HIV/AIDS in the UK."
The Dept. of Health response, received today:
Grant funding awarded to support voluntary organisations in the HIV sectorvia the Third Sector Investment Programme
|
Organisation |
Awarded 2009/10 |
Awarded 2010/11 |
|
NAZ Project London (NPL) |
£57,400 |
£60,100 |
|
Terrence Higgins Trust |
£154,000 |
£121,000 |
|
National AIDS Trust |
£100,000 |
£75,000 |
|
NAMPublications (NAM) |
£52,300 |
£54,300 |
|
African HIV Policy Network |
£76,000 |
£94,700 |
|
Medical Foundation for AIDS & Sexual Health |
- |
£65,000 |
|
£57,000 |
- |
|
|
£80,000 |
- |
|
|
UK Coalition of people living with HIV/AIDS |
£45,000 |
- |
|
Total |
£621,700 |
£470,100 |
Sexual Health Team: HIV-related contract Payments for 2009/10
|
Name of organisation
|
Nature of contract |
Amount |
|
Terrence Higgins Trust
|
Management of CHAPS contract.CHAPS is a partnership of community-based organisations, co-ordinated by Terrence Higgins Trust, carrying out HIV health promotion with gay men in England and Wales.The CHAPS partnership also supports a wide-ranging sector development programme of work to enhance the skills of professionals working in the gay men's health sector. The sector development team is also charged with encouraging statutory and voluntary agencies to play a role in improving the health of gay men.
|
£1,900,000 |
|
Terrence Higgins Trust |
THT Direct. Helpline providing information and advice on sexual health issues and living with HIV, including advice on testing, benefits, housing, problems at work and discrimination. |
£500,000 |
|
African Health Policy Network |
Management of the National African HIV Prevention Programme (NAHIP) to develop and implement a national response to the HIV prevention needs of Africans living in England.As well as delivering campaigns and resources on the ground the programme has provided local outreach and direct-contact services to African communities
|
£1,000,000 |
|
British HIV Association (BHIVA) |
Funding of BHIVA’s audit of clinical guideleines. Audit findings have contributed to a number of changes in clinical policy and practice resulting in improved treatment outcomes for HIV patients. |
£40,000 |
Department of Health
Sexual Health Team: HIV-related contract payments 2010/11
|
Name of organisation
|
Nature of contract |
Amount |
|
Terrence Higgins Trust
|
Management of CHAPS contract.CHAPS is a partnership of community-based organisations, co-ordinated by Terrence Higgins Trust, carrying out HIV health promotion with gay men in England and Wales.The CHAPS partnership also supports a wide-ranging sector development programme of work to enhance the skills of professionals working in the gay men's health sector. The sector development team is also charged with encouraging statutory and voluntary agencies to play a role in improving the health of gay men.
|
£1,900,000 |
|
Terrence Higgins Trust |
THT Direct. Helpline providing information and advice on sexual health issues and living with HIV, including advice on testing, benefits, housing, problems at work and discrimination. |
£500,000 |
|
African Health Policy Network |
Management of the National African HIV Prevention Programme (NAHIP) to develop and implement a national response to the HIV prevention needs of Africans living in England.As well as delivering campaigns and resources on the ground the programme has provided local outreach and direct-contact services to African communities
|
£1,000,000 |
|
British HIV Association (BHIVA) |
Funding of BHIVA’s audit of clinical guideleines. Audit findings have contributed to a number of changes in clinical policy and practice resulting in improved treatment outcomes for HIV patients. |
£30,000 |
| Organisation Name (legal entity) | Name of Project | Project Start Date | Expected Project End Date | 2011-12 (£) Total Paid | 2012-13 Award (£) | 2013-14 Award (£) | Policy Area | |
| Previous names of the organisation/ trading name or other names the organisation may be known as | ||||||||
| African Health Policy Network | African HiV Policy Network | Guaranteed Delivery: Securing the Future of UK African HIV Service Provider Organisations | 01/04/2010 | 31/03/2012 | 95,450 | 98,900 | Sexual Health | |
| Brook | Virtual sexual health | 09/05/2011 | 31/03/2013 | 96,663 | 54,107 | 25,383 | Health Science and Bioethics | |
| Medical Foundation for AIDS and Sexual Health (MedFASH) | MedFASH business development | 31/03/2012 | 60,000 | 55,000 | Sexual Health | |||
| Medical Foundation for AIDS and Sexual Health (MedFASH) | Tackling HIV testing in primary care | 01/04/2011 | 31/03/2013 | 67,970 | 68,593 | 68,778 | Health Science and Bioethics | |
| NAM Publications (NAM) | Health and treatment information for people with HIV across England | 31/03/2011 | 56,568 | 0 | Sexual Health | |||
| National AIDS Trust (NAT) | Supporting NAT’s transition to a wholly sustainable organisation | 31/03/2011 | 60,000 | 0 | Sexual Health | |||
| NAZ Project London | Beyond consultation: promoting meaningful involvement of hard to reach African in shaping HIV/AIDS services in London | 31/03/2011 | 45,169 | 0 | Health Science and Bioethics | |||
| Terrence Higgins Trust | National HIV Long Term Condition Management Programme | 31/03/2012 | 75,000 | 75,000 | Sexual Health | |||
| Terrence Higgins Trust | Sustainable Futures | 80,000 | 0 | Sexual Health |
Also see:
http://www.publications.parliament.uk/pa/ld201012/ldselect/ldaids/188/18...
The MAD Trust and Associated Ltd company, refer
https://www.duedil.com/company/06315172/make-a-difference-enterprises-limited
Income £21,285,000 - Costs £19,510,000 = surplus £1,775,0000
http://www.charity-commission.gov.uk/SHOWCHARITY/RegisterOfCharities/Fin...