Finance Score: -3
Governance Score: 9
Support Score: 14
  • Liabilities <10%: +3
  • Large legacies income: +1
  • Multiple Deficits: -2
  • Fundraising costs high: -5
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Large volunteer base +3
  • Overall weighted support: +11
Overall GiG Score: 20 ?

PRINCESS ALICE HOSPICE

As specialists in end of life care, our primary objective is the care and support of our patients, their families and their friends. This takes place in both our extensive community and within our purpose built hospice. Education and research are important secondary objectives in our work, and like our patient care they are supported through our fundraising activities and our high street shops.
Analysis by Giving is Great

Positives:

  • This charity has been successful in attracting volunteers relative to its size
  • This charity has a robust balance sheet
  • This charity has received considerable income from legacies in recent years
  • 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

Regulatory & Governance issues to consider:

  • Over half the Board have joined recently

Financial issues to consider:

  • On several occasions in recent years income has been less than spending
  • Fundraising costs are extremely high relative to funds raised

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit £k
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/03/23£17,648£18,524£-876£7,568£20,130£19,15912.440812,000
31/03/22£18,447£17,130£1,317£7,095£21,178£20,19314.13061,200
31/03/21£19,077£16,063£3,015£6,007£19,697£18,714144281,500
31/03/20£17,932£17,178£754£7,066£16,245£1330.14431,500
31/03/19£17,371£17,535£-164£7,234£15,732£14,78510.14471,415
31/03/18£15,398£16,688£-1,290£6,826£15,895£14,89910.74340
31/03/17£15,061£16,032£-970£6,527£17,006£16,054123180
31/03/16£16,460£15,535£924£6,222£17,302£16,32712.63030
31/03/15£15,289£15,050£239£5,919£16,500£15,54112.42930
31/03/14£14,782£14,887£-105£5,498£16,005£15,06612.12630
31/03/13£12,478£12,769£-291£4,781£15,994£15,04414.12480
31/03/12£12,054£11,960£94£4,243£15,963£15,01615.12240
31/03/11£11,296£10,955£341£3,759£16,018£15,05416.52050
31/03/10£9,724£10,092£-368£3,372£15,515£14,56717.31860
31/03/09£9,057£9,694£-637£3,016£15,186£14,24817.61780
31/03/08£8,536£8,678£-142£2,466£17,054£16,09222.31720
31/03/07£8,736£8,321£415£2,335£17,657£16,74924.21570
31/03/06£8,653£7,185£1,468n/an/an/an/an/an/a
31/03/05*£6,892£6,116£776n/an/an/an/an/an/a
31/03/04*£7,471£5,193£2,278n/an/an/an/an/an/a

Financial Ratios
Fundraising Costs/Relevant Income: 82.6%
Fundraising Costs/Total Spending: 40.9%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £100,000-£110,000
Liabilities/Assets: 7%
Liabilities/Income: 9%
Unrestricted Funds/Total Funds: 95%
Reserves/Spending: 12.4 months
Net Current Assets/Spending: 7 months
Quick Ratio: 4.9
Asset Split ?
Balance Sheet History
Established: 33 years
(43 years as a company)

www.pah.org.uk

enquiries@pah.org.uk

01372468811

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?
Listed activities
  • Education/Training
  • The Advancement Of Health Or Saving Of Lives
GiG Classification
  • Hospice & bereavement services
How it operates
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides services
  • Sponsors or undertakes research
Where it operates
  • Hounslow, Kingston Upon Thames, Richmond Upon Thames, Surrey,
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 donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
Richmond Parish Lands Charity£51,222
Garfield Weston Foundation£50,000
Community Foundation for Surrey£49,126
Wolfson Foundation£45,700
Specific Donations
Amount When
Months
To be used for
Wolfson Foundation - Grant to Princess Alice Hospice
£45,700 06/06/2024
24
New beds and extension kits for inpatient unit
Community Foundation for Surrey - Princess Alice Hospice Wellbeing Centre
£7,000 06/06/2024
12.950819672131
Funding towards the salary and project costs of a wellbeing centre providing vital services to people with life-impacting illness.
National Lottery Community Fund - Princess Alice Hospice Man Shed
£10,000 17/02/2023
The funding will be used to continue to deliver the Man Shed project to provide a workshop space for men and women to learn new skills in woodwork and repairs. The project aims to provide a safe space for people that are bereaved or experiencing a ....more
Richmond Parish Lands Charity - To Princess Alice Hospice
£51,222 01/09/2022
36
To help fund Clinical Nurse Specialist visits to provide support and advice in all aspects of end-of-life care through the Hospice at Home service; and to supporting the Enhanced Support Service team, to assist people in RPLC area who prefer to ....more
Community Foundation for Surrey - Children and Young People's Bereavement Programme
£4,646 11/07/2022
Funding to support a bereavement programme for children and young peoples to provide coping strategies and improve mental health and wellbeing
Garfield Weston Foundation - Main Grants award
£50,000 04/03/2022
In Patient Unit
Quartet Community Foundation - Grant to Princess Alice Hospice
£500 01/02/2022
As requested by the fund holder towards the organisations work
National Lottery Community Fund - Princess Alice Hospice Man Shed
£10,000 10/12/2021
The funding will be used to deliver the Man Shed project which provides workshop facilities to encourage friendship and reduce loneliness. The project aims to provide a space for people experiencing or preparing to experience loss to support each ....more
Masonic Trust - MCF Hospice
£1,940 10/11/2021
Unrestricted funding for hospices
Community Foundation for Surrey - Bladder Scanner
£5,000 06/07/2021
11
The purchase of a bladder scanner for a hospice, based in Esher, that offers end-of-life care.
Community Foundation for Surrey - COVID19 - Hospices
£12,480 15/12/2020
Funding for 6-months salary costs of a COVID-19 Co-ordinator in a hospice, providing support during the coronavirus pandemic
Community Foundation for Surrey - COVID19 - Hospices
£10,000 23/11/2020
4
Funding for a support project for people in end-of-life care in their own homes, tackling isolation and providing support, amid the coronavirus pandemic
BBC Children in Need - Grant to Princess Alice Hospice
£586 17/06/2020
COVID19 - This grant will fund the delivery of art packs for children and young people experiencing bereavement who are isolated at home due to Covid-19, and will help to improve their emotional wellbeing.
Community Foundation for Surrey - COVID19 - Hospices
£5,000 21/05/2020
Funding toward the purchase of PPE for a hospice, based in Esher, during the Covid-19 pandemic.
Community Foundation for Surrey - Princess Alice Hospice Banstead Community Allotment
£5,000 13/01/2020
11
Hospice Community Allotment for those with a life-limiting illness or their carers and the recently bereaved.
Masonic Trust - MCF Hospice UK Partnership
£20,000 28/02/2019
Community Bereavement Support - Bereavement Support
BBC Children in Need - Grant to Princess Alice Hospice
£114,889 27/06/2018
36
A programme of support for 420 0-18 year olds experiencing bereavement. Through 1:1 and group work children and young people will be supported to increase their understanding and process their emotions whilst building positive relationships.
Masonic Trust - Hospice Grant
£3,160 18/10/2017
Core funding for hospices
Masonic Trust - Hospice Grant
£4,435 19/10/2016
Core funding for hospices
Tuixen Foundation - Core grant to Princess Alice Hospice
£10,000 21/04/2015
Princess Alice Hospice help individuals, their families and the community through end of life care.
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (12)
Current Trustees appointed
Gender Split

Age Range of Trustees: 43-67
  • DARREN WEBB Appointed: 2021, Occupation: Investment Banker
  • DESPINA DON-WAUCHOPE Appointed: 2016, Occupation: Accountant
  • DR HEATHER PATEL Appointed: 2018, Occupation: Gp
  • DR JOSE SANCHEZ LOUREDA Appointed: 2022
  • DUNCAN ALASDAIR BURTON Appointed: 2024, Occupation: Chief Nursing Officer For England
  • FIDELMA CARMEL HATTON Appointed: 2023, Occupation: Managing Director
  • GAIL MACK COOKSON Appointed: 2015, Occupation: Fundraising Director
  • RAJA RAM Appointed: 2023, Occupation: Head Of Finance
  • ROSALIND GAYE IRVING Appointed: 2023, Occupation: Ceo Events
  • SALLY HARRIS MRS (Chair) Appointed: 2024
  • SCOTT MCFARLANE THOMSON Appointed: 2023, Occupation: Head Of Business Transformation
  • TIMOTHY MARK ARMSTRONG HEWENS Appointed: 2020, Occupation: Solicitor
Legal constitution
  • Charitable company registered in England & Wales on 15/05/1992, number: 1010930
  • Registered at Companies House on 25/11/1981, number: 01599796
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
  • 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
  • Volunteer management
Filing Record
20 returns made; AR05: 58 days late, AR04: 1 days late,
Recent reorganisation events:
  • Asset transfer in from THE LEAGUE OF FRIENDS OF THE WALTON-ON-THAMES HOSPITAL on 12/09/2024
Main office

PRINCESS ALICE HOSPICE
WEST END LANE
ESHER
KT10 8NA

Objectives

1) TO PROVIDE WITHIN THE COUNTY OF SURREY AND ADJACENT AREAS PALLIATIVE CARE, ADVICE, SUPPORT AND KNOWLEDGE TO (I) PATIENTS WITH LIFE-LIMITING ILLNESSES, (II) THEIR FAMILIES AND FRIENDS AND (III) OTHER HEALTH AND SOCIAL CARE PROFESSIONALS INVOLVED IN THEIR CARE;2) TO PROMOTE, FOSTER AND ADVANCE, WITHIN THE UK AND INTERNATIONALLY, THE PROVISION OF PALLIATIVE CARE, IN SUCH WAYS AS THE CHARITY SHALL FROM TIME TO TIME THINK FIT, INCLUDING THROUGH EDUCATION, PUBLICITY, RESEARCH AND TRAINING; AND3) TO PROMOTE, FOSTER AND ADVANCE A PROFESSIONAL APPROACH TO THE MANAGEMENT OF ORGANISATIONS CONCERNED WITH CARE FOR PEOPLE WITH PROGRESSIVE LIFE-LIMITING ILLNESSES

Defined Area of Benefit:

WORLDWIDE

Data Sources

Charity Commission for England and Wales
360 Giving

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