CCEW Charity Commission profile

MALARIA CONSORTIUM

Registered charity 1099776 · organisation 4001828

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
1 October 2003
Removed
Not supplied
Company number supplied
04785712
Financial period
1 April 2025 – 31 March 2026
Latest income
£99,444,000
Latest expenditure
£98,965,000
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: The Green House, 5th Floor, 244-254 Cambridge Heath Road, London, E2 9DA

Website recorded by the regulator: www.malariaconsortium.org (displayed as text)

02 Activities

What the charity does

Prevention, diagnosis and treatment of malaria and communicable diseasesReaching vulnerable and hard to reach populationsHealth systems strengthening and capacityChildhood illnessesMap Neglected Tropical Diseases Operational research Monitoring and EvaluationAdvocacy and communication

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Cycle Reference
AR26
Reporting Due Date
31 January 2027
Date Annual Return Received
7 October 2026
Date Accounts Received
7 October 2026
Total Gross Income
£99,444,000
Total Gross Expenditure
£98,965,000
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
27 October 2025
Date Accounts Received
27 October 2025
Total Gross Income
£72,212,000
Total Gross Expenditure
£69,192,000
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
17 October 2024
Date Accounts Received
17 October 2024
Total Gross Income
£88,592,000
Total Gross Expenditure
£74,090,000
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
22 December 2023
Date Accounts Received
22 December 2023
Total Gross Income
£100,705,000
Total Gross Expenditure
£94,718,000
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
9 January 2023
Date Accounts Received
9 January 2023
Total Gross Income
£84,419,000
Total Gross Expenditure
£79,756,000

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
7 October 2026
Total Gross Income
£99,444,000
Total Gross Expenditure
£98,965,000
Grant Making Is Main Activity
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
17
Count Salary Band 70001 80000
10
Count Salary Band 80001 90000
5
Count Salary Band 90001 100000
5
Count Salary Band 100001 110000
4
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
1
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
1
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
27 October 2025
Total Gross Income
£72,212,000
Total Gross Expenditure
£69,192,000
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
7
Count Salary Band 70001 80000
15
Count Salary Band 80001 90000
3
Count Salary Band 90001 100000
7
Count Salary Band 100001 110000
1
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
1
Count Salary Band 130001 140000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
17 October 2024
Total Gross Income
£88,592,000
Total Gross Expenditure
£74,090,000
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
11
Count Salary Band 70001 80000
9
Count Salary Band 80001 90000
4
Count Salary Band 90001 100000
3
Count Salary Band 100001 110000
1
Count Salary Band 120001 130000
1
Count Salary Band 130001 140000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
22 December 2023
Total Gross Income
£100,705,000
Total Gross Expenditure
£94,718,000
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£66,145
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
13
Count Salary Band 70001 80000
6
Count Salary Band 80001 90000
6
Count Salary Band 90001 100000
5
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
1
Count Salary Band 120001 130000
1
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
9 January 2023
Total Gross Income
£84,419,000
Total Gross Expenditure
£79,756,000
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
600162
Income From Government Grants
£734,838
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
10
Count Salary Band 70001 80000
8
Count Salary Band 80001 90000
2
Count Salary Band 90001 100000
2
Count Salary Band 100001 110000
2
Count Salary Band 110001 120000
1
Count Salary Band 120001 130000
1
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
7 October 2026
Income Donations And Legacies
963000
Income Other Trading Activities
0
Income Charitable Activities
89902000
Income Investments
8489000
Income Other
90000
Income Total Income And Endowments
99444000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£567,000
Expenditure Charitable Expenditure
£98,398,000
Expenditure Other
0
Expenditure Total
98965000
Expenditure Investment Management
0
Expenditure Grants Institution
8566000
Expenditure Governance
0
Expenditure Support Costs
8089000
Expenditure Depreciation
65000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£34,767,000
Assets Total Fixed
726000
Assets Own Use
726000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£226,336,000
Assets Total Liabilities
£192,295,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£34,767,000
Creditors One Year Total Current
189928000
Creditors Falling Due After One Year
2367000
Assets Cash
£218,367,000
Funds Endowment
0
Funds Unrestricted
34767000
Funds Restricted
0
Funds Total
34767000
Count Employees
768
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
27 October 2025
Income Donations And Legacies
1119000
Income Other Trading Activities
0
Income Charitable Activities
66381000
Income Investments
4645000
Income Other
67000
Income Total Income And Endowments
72212000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£509,000
Expenditure Charitable Expenditure
£68,683,000
Expenditure Other
0
Expenditure Total
69192000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
5493000
Expenditure Depreciation
57000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£34,288,000
Assets Total Fixed
611000
Assets Own Use
611000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£228,727,000
Assets Total Liabilities
£195,050,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£34,288,000
Creditors One Year Total Current
193314000
Creditors Falling Due After One Year
1736000
Assets Cash
£216,201,000
Funds Endowment
0
Funds Unrestricted
34288000
Funds Restricted
0
Funds Total
34288000
Count Employees
618
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
17 October 2024
Income Donations And Legacies
8891000
Income Other Trading Activities
0
Income Charitable Activities
77142000
Income Investments
2535000
Income Other
24000
Income Total Income And Endowments
88592000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£412,000
Expenditure Charitable Expenditure
£73,678,000
Expenditure Other
0
Expenditure Total
74090000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
4140000
Expenditure Depreciation
34000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£31,268,000
Assets Total Fixed
464000
Assets Own Use
464000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£195,830,000
Assets Total Liabilities
£165,026,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£31,268,000
Creditors One Year Total Current
162351000
Creditors Falling Due After One Year
2675000
Assets Cash
£190,685,000
Funds Endowment
0
Funds Unrestricted
31268000
Funds Restricted
0
Funds Total
31268000
Count Employees
624
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
22 December 2023
Income Donations And Legacies
954000
Income Other Trading Activities
0
Income Charitable Activities
99426000
Income Investments
300000
Income Other
25000
Income Total Income And Endowments
100705000
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£410,000
Expenditure Charitable Expenditure
£94,308,000
Expenditure Other
0
Expenditure Total
94718000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
132000
Expenditure Support Costs
4463000
Expenditure Depreciation
49000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£16,766,000
Assets Total Fixed
494000
Assets Own Use
494000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£189,570,000
Assets Total Liabilities
£173,298,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£16,766,000
Creditors One Year Total Current
170658000
Creditors Falling Due After One Year
2640000
Assets Cash
£186,747,000
Funds Endowment
0
Funds Unrestricted
16766000
Funds Restricted
0
Funds Total
16766000
Count Employees
641
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
9 January 2023
Income Donations And Legacies
1088000
Income Other Trading Activities
0
Income Charitable Activities
83329000
Income Investments
0
Income Other
2000
Income Total Income And Endowments
84419000
Income Legacies
1088000
Income Endowments
0
Expenditure Raising Funds
£313,000
Expenditure Charitable Expenditure
£79,443,000
Expenditure Other
0
Expenditure Total
79756000
Expenditure Investment Management
0
Expenditure Grants Institution
79339000
Expenditure Governance
104000
Expenditure Support Costs
3347000
Expenditure Depreciation
51000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£9,390,000
Assets Total Fixed
543000
Assets Own Use
543000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£137,180,000
Assets Total Liabilities
£126,944,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£10,779,000
Creditors One Year Total Current
124294000
Creditors Falling Due After One Year
2650000
Assets Cash
£135,941,000
Funds Endowment
0
Funds Unrestricted
10779000
Funds Restricted
0
Funds Total
10779000
Count Employees
534
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Country
Geographic Area Description
Chad
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Africa
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Cambodia
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Asia
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
City Of London
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Burma
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Asia
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Thailand
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Asia
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Uganda
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Africa
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Ethiopia
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Africa
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Mozambique
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Africa
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Nigeria
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Africa
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Burkina Faso
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Africa
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
South Sudan
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Africa
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
106
Classification Type
What
Classification Description
Overseas Aid/famine Relief
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives

08 Official extract

Charity Event History

Charity Name
MALARIA CONSORTIUM
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2003-10-01T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 3 JUNE 2003AS AMENDED BY SPECIAL RESOLUTION(S) DATED 17 MAR 2016 as amended on 10 Sept 2024
Charitable Objects
THE OBJECTS FOR WHICH THE COMPANY IS FORMED ARE THE RELIEF OF SICKNESS AMONG POOR PEOPLE SUFFERING FROM DISEASES, INCLUDING PARTICULARLY MALARIA AND THE PROTECTION OF HEALTH OF POOR PEOPLE AT RISK OF CONTRACTING SUCH DISEASES
Area Of Benefit
NOT DEFINED. IN PRACTICE WORLDWIDE

10 Official extract

Charity Policy

Policy Name
Trustee expenses policy and procedures
Policy Name
Paying staff
Policy Name
Safeguarding policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Conflicting interests
Policy Name
Complaints handling
Policy Name
Bullying and harassment policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Engaging external speakers at charity events policy and procedures
Policy Name
Risk management
Policy Name
Investment
Policy Name
Social media policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Campaigns and political activity policy and procedures