Finance Score: 3

Governance Score: 9

Support Score: 0

Strong growth: +2
Multiple Deficits: -2
Fundraising costs low: +3

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

No supporters identified

Overall GiG Score: 12

TETBURY HOSPITAL TRUST

To provide integrated, seamless healthcare for the people and local communities we serve that is safe, effective and centred around the patient.The Trust owns and runs Tetbury Hospital with a mission to preserve and develop, wherever possible, healthcare services for the benefit of the local community.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
Fundraising costs are unusually low relative to funds raised
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

On several occasions in recent years income has been less than spending

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
31/03/23		£5,498	£5,055	£443	£41	£3,888	£3,161	7.5	43	22
31/03/22		£4,324	£4,087	£238	£52	£3,499	£2,714	8	38	18
31/03/21		£3,012	£2,807	£205	£40	£3,299	£2,470	10.6	30	21
31/03/20		£2,748	£2,951	£-203	£41	£3,101	£2,263	9.2	29	22
31/03/19		£2,644	£2,755	£-111	£39	£3,430	£2,467	10.7	28	20
31/03/18		£2,582	£2,611	£-29	£34	£3,547	£2,558	11.8	27	0
31/03/17		£2,641	£2,529	£112	£32	£3,581	£2,599	12.3	28	0
31/03/16	*	£2,700	£2,477	£223	£32	£3,386	£2,428	11.8	26	0
31/03/15		£2,509	£2,281	£229	£18	£3,163	£2,340	12.3	24	0
31/03/14		£2,405	£2,204	£201	£44	£2,900	£575	3.1	23	0
31/03/13		£1,884	£1,872	£12	£40	£2,665	£410	2.6	21	0
31/03/12		£1,664	£1,555	£110	£33	£2,612	£392	3	23	0
31/03/11		£1,513	£1,294	£218	£30	£2,589	£291	2.7	22	0
31/03/10		£1,375	£1,251	£124	£36	£2,372	£111	1.1	20	0
31/03/09		£1,134	£1,069	£65	£34	£2,181	£0	n/a	17	0
31/03/08		£1,194	£920	£274	£9	£2,156	£330	4.3	15	0
31/03/07		£1,139	£973	£166	£20	£1,911	£141	1.7	13	0
31/03/06		£1,220	£1,195	£24	£0	£0	£0	n/a	0	0
31/03/05		£1,524	£1,450	£74	£0	£0	£0	n/a	0	0
31/03/04	*	£1,335	£1,368	£-33	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.8%
Fundraising Costs/Total Spending: 0.9%
Senior Staff Costs/Total Spending: 7%
Highest pay band: £200,000-£250,000
Liabilities/Assets: 15%
Liabilities/Income: 13%
Unrestricted Funds/Total Funds: 81%
Reserves/Spending: 7.5 months
Net Current Assets/Spending: 3 months
Quick Ratio: 1.6

Asset Split ?

Established: 32 years

www.tetburyhospital.co.uk

enquiries@tetburyhospital.co.uk

01666502336

Charity Commission for England and Wales

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

General hospitals

How it operates

Provides services

Where it operates

Gloucestershire, South Gloucestershire, Wiltshire,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who works here?

43 employees
22 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 31-78

GLENYS JEAN KYLE Appointed: 2023, Occupation: Civil Servant

LOUISE ANN WALL Appointed: 2022, Occupation: Executive Consultant

TARA DAWN LOCHERY Appointed: 2021, Occupation: Head Of Hr & Development

THOMAS GEORGE MARSHALL Appointed: 2023, Occupation: Solicitor

KATHY CALLAGHAN Appointed: 2016, Occupation: Company Director

MR TONY POOLEY Appointed: 2015, Occupation: Retired

RICHARD WILLIAM CORBET TURNOR Appointed: 2018, Occupation: Solicitor

JEREMY LODWICK (Chair) Appointed: 2015, Occupation: Investment Manager, Other trusteeship: NEW BREWERY ARTS LIMITED,

Legal constitution

Charitable company registered in England & Wales on 27/02/1992, number: 1008926
Registered at Companies House on 28/01/1992, number: 02681604

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

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 expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR16: 1 days late, AR04: 1 days late,

Main office

Tetbury Hospital Trust Ltd
Malmesbury Road
Tetbury
GL8 8XB

Objectives

TO PROVIDE INTEGRATED, SEAMLESS HEALTHCARE FOR THE PEOPLE AND LOCAL COMMUNITIES WE SERVE THAT IS SAFE, EFFECTIVE AND CENTRED AROUND THE PATIENT.

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE TETBURY

Data Sources