Frontline AIDS

Charity number: 1038860
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

Frontline AIDS is the new name of the International HIV/AIDS Alliance. The charity is the UK-based secretariat of a global partnership of national organisations working to support community action on HIV and AIDS. National partners and local community groups are supported by technical expertise, policy work and fundraising carried out at the secretariat and across the global partnership.

Income and expenditure

Data for financial year ending 31 December 2023

Total income:
£13,786,239

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Donations and legacies £16.74k
Charitable activities £13.50m
Other trading activities £0
Investments £270.17k
Other £0

Total expenditure:
£14,608,909

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Raising funds £446.81k
Charitable activities £14.16m
Other £0

£0 investments gains (losses)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

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Raising funds and other expenditure £446.81k
Charitable expenditure £14.16m

People

77 Employee(s)

7 Trustee(s)

Employees with total benefits over £60,000

Number of employees
£60k to £70k 8
£70k to £80k 2
£90k to £100k 1
£100k to £110k 1

Fundraising

No information available

Trading

This charity does not have any trading subsidiaries.

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

Main way of carrying out purposes is grant making
What the charity does:
  • The Advancement Of Health Or Saving Of Lives
Who the charity helps:
  • The General Public/mankind
How the charity helps:
  • Makes Grants To Organisations
  • Provides Human Resources
  • Provides Advocacy/advice/information
Where the charity operates:
  • Afghanistan
  • Algeria
  • Argentina
  • Bangladesh
  • Belgium
  • Bolivia
  • Botswana
  • Burkina Faso
  • Burma
  • Burundi
  • Cambodia
  • China
  • Congo (Democratic Republic)
  • Ecuador
  • El Salvador
  • Ethiopia
  • Haiti
  • India
  • Indonesia
  • Ivory Coast
  • Kenya
  • Kyrgyzstan
  • Lebanon
  • Malawi
  • Malaysia
  • Mexico
  • Morocco
  • Namibia
  • Netherlands
  • Nigeria
  • Peru
  • Senegal
  • South Africa
  • South Sudan
  • Tanzania
  • Thailand
  • Trinidad And Tobago
  • Tunisia
  • Uganda
  • Ukraine
  • United States
  • Vietnam
  • Zambia
  • Zimbabwe

Governance

Registration history:
  • 08 July 1994: Standard registration
Organisation type:
Charitable company
Other names:
  • Frontline Global (Working name)
  • FRONTLINE AIDS (Previous name)
  • INTERNATIONAL HIV/AIDS ALLIANCE (Previous name)
  • THE ALLIANCE (Previous name)
Company number:
02883774 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
No information available
Policies:
  • Complaints handling
  • 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
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

7 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Abby Maxman Trustee 13 October 2021
None on record
Purnima Mane Trustee 16 March 2021
None on record
Micheal Osabohien Ighodaro Trustee 16 March 2021
None on record
Dr Joan Wanjiru Nyanyuki Trustee 16 March 2021
None on record
Professor Nana Poku Trustee 16 March 2021
None on record
Pauline Maria Hayes Trustee 13 May 2019
AFGHANAID
Received: On time
Maya Mungra Trustee 10 November 2017
None on record

Financial history

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Financial period end date

Income / Expenditure 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Total gross income £19.84m £18.88m £15.19m £13.28m £13.79m
Total expenditure £20.79m £18.59m £15.14m £14.15m £14.61m
Income from government contracts £169.20k £329.52k £1.75m N/A N/A
Income from government grants N/A N/A N/A N/A N/A
Income - Donations and legacies £16.45k £8.57k £4.26k £52.12k £16.74k
Income - Other trading activities £0 £0 £0 £0 £0
Income - Charitable activities £19.63m £18.81m £15.19m £13.18m £13.50m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £188.78k £63.10k £4.20k £41.25k £270.17k
Income - Other £0 £0 £0 £0 £0
Income - Legacies £0 £0 £0 £0 £0
Expenditure - Charitable activities £20.79m £18.59m £14.23m £14.03m £14.16m
Expenditure - Raising funds £0 £0 £909.94k £120.44k £446.81k
Expenditure - Governance £237.35k £342.76k £191.75k £4.23k £2.01k
Expenditure - Grants institution £9.62m £9.79m £6.73m £6.33m £6.54m
Expenditure - Investment management £0 £0 £0 £0 £0
Expenditure - Other £0 £0 £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/12/2019 31/12/2020 31/12/2021 31/12/2022 31/12/2023
Own use assets £18.93k £8.79k £4.49k £0 £0
Long-term investments £0 £0 £0 £0 £0
Other assets £15.28m £11.00m £13.76m £13.33m £11.67m
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £9.64m £5.25m £7.88m £7.79m £6.99m

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 December 2023 29 October 2024 On Time
Accounts and TAR 31 December 2023 29 October 2024 On Time Download Open in new window
Annual return 31 December 2022 31 October 2023 On Time
Accounts and TAR 31 December 2022 31 October 2023 On Time Download Open in new window
Annual return 31 December 2021 31 October 2022 On Time
Accounts and TAR 31 December 2021 31 October 2022 On Time Download Open in new window
Annual return 31 December 2020 19 October 2021 On Time
Accounts and TAR 31 December 2020 19 October 2021 On Time Download Open in new window
Annual return 31 December 2019 29 October 2020 On Time
Accounts and TAR 31 December 2019 29 October 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 24 DECEMBER 1993 AS AMENDED 13 MAY 1994 AND 25 APRIL 2008 as amended on 23 Mar 2019

Charitable objects

A. THE ADVANCEMENT OF HEALTH THROUGHOUT THE WORLD, PARTICULARLY IN RELATION TO HIV AND TO SEXUAL AND REPRODUCTIVE HEALTH B. THE PROMOTION OF THE EFFECTIVE USE OF CHARITABLE RESOURCES BY CIVIL SOCIETY ORGANISATIONS ADVANCING HEALTH, PARTICULARLY IN RELATION TO HIV AND SEXUAL AND REPRODUCTIVE HEALTH C. THE PROMOTION OF HUMAN RIGHTS (AS SET OUT IN THE UNITED NATIONS CONVENTIONS AND DECLARATIONS) PARTICULARLY BY THE FOLLOWING MEANS: RELIEVING NEED AMONG THE VICTIMS OF HUMAN RIGHTS ABUSE; RESEARCH INTO HUMAN RIGHTS ISSUES; EDUCATING THE PUBLIC ABOUT HUMAN RIGHTS; PROVIDING TECHNICAL ADVICE TO GOVERNMENT AND OTHERS ON HUMAN RIGHTS MATTERS; RAISING AWARENESS OF HUMAN RIGHTS ISSUES; INTERNATIONAL ADVOCACY OF HUMAN RIGHTS AND ELIMINATING INFRINGEMENTS OF HUMAN RIGHTS D. THE RELIEF OF POVERTY OR OTHER CHARITABLE NEED AMONG PEOPLE AFFECTED BY HIV, INCLUDING THEIR FAMILIES AND DEPENDANTS, IN ADDITION TO ENSURING THAT THEY ARE HEALTHY E. THE PROMOTION OF EQUALITY AND DIVERSITY BY THE ELIMINATION OF STIGMA AND DISCRIMINATION IN RELATION TO PEOPLE AFFECTED BY HIV

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED

Contact information

Address:
Brighton Junction 1A Isetta Square
35 New England Street
BN1 4GQ
Phone:
01273718900
Email:
mail@frontlineaids.org
Website:

www.frontlineaids.org Open in new window