Finance Score: -4

Governance Score: 8

Support Score: 5

Liabilities <10%: +3
Excess liquidity: -1
Multiple Deficits: -2
Fundraising costs high: -4

12+ Trustees: -1
Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +5

Overall GiG Score: 9

ROYAL TRINITY HOSPICE

The provision of specialist palliative care services to people diagnosed with terminal illnesses and their families.

Analysis by Giving is Great

Positives:

The charity has received backing from multiple prominent grant makers recently
This charity has a robust balance sheet
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

There are 13 trustees whereas the Charities Commission recommends a maximum of 12

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end
On several occasions in recent years income has been less than spending
Fundraising costs are extremely high relative to funds raised

Established: 32 years

www.royaltrinityhospice.london

shooper@royaltrinityhospice.london

02077871000

Charity Commission for England and Wales

Tweets

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		£15,641	£17,255	£-1,614	£5,460	£22,857	£22,423	15.6	253	483
31/03/22		£16,380	£14,318	£2,062	£4,920	£24,711	£24,132	20.2	237	338
31/03/21		£16,450	£14,079	£2,371	£4,295	£22,597	£22,185	18.9	248	83
31/03/20		£15,275	£16,129	£-854	£5,697	£20,095	£19,695	14.7	260	500
31/03/19		£15,375	£15,042	£333	£5,280	£21,180	£20,765	16.6	253	556
31/03/18		£11,878	£13,320	£-1,441	£4,212	£20,902	£20,335	18.3	235	0
31/03/17		£12,428	£13,130	£-702	£4,223	£22,318	£21,593	19.7	232	0
31/03/16		£12,673	£12,403	£270	£3,633	£22,660	£21,997	21.3	222	0
31/03/15		£11,061	£11,180	£-119	£3,809	£17,222	£16,495	17.7	197	0
31/03/14		£10,803	£10,744	£58	£3,430	£17,182	£16,283	18.2	189	0
31/03/13		£10,320	£10,143	£178	£3,045	£16,960	£16,086	19	186	0
31/03/12		£10,036	£9,439	£597	£3,027	£16,489	£15,479	19.7	169	0
31/03/11		£9,473	£8,731	£742	£2,975	£15,851	£15,060	20.7	150	0
31/03/10		£8,773	£8,479	£294	£2,602	£15,061	£14,650	20.7	146	0
31/03/09		£8,587	£7,680	£907	£2,279	£14,437	£14,165	22.1	144	0
31/03/08		£11,027	£7,282	£3,745	£2,267	£14,028	£10,746	17.7	145	0
31/03/07		£8,584	£7,711	£872	£2,304	£8,906	£7,251	11.3	145	0
31/03/06	*	£7,198	£7,410	£-211	£0	£0	£0	n/a	0	0
31/03/05	*	£6,893	£7,153	£-260	£0	£0	£0	n/a	0	0
31/03/04	*	£7,518	£6,914	£604	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 36.3%
Fundraising Costs/Total Spending: 31.9%
Senior Staff Costs/Total Spending: 12%
Highest pay band: £130,000-£140,000
Liabilities/Assets: 5%
Liabilities/Income: 7%
Unrestricted Funds/Total Funds: 98%
Reserves/Spending: 15.6 months
Net Current Assets/Spending: 3 months
Quick Ratio: 3.8

Asset Split ?

Listed activities

Education/Training
The Advancement Of Health Or Saving Of Lives

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

City Of Westminster, Hammersmith And Fulham, Kensington And Chelsea, Lambeth, Merton, Richmond Upon Thames, Southwark, Wandsworth,

Who it helps

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

Who works here?

253 employees
483 volunteers

Who's supporting them? ?

Donations from Grant Makers ?

We have details on the following significant donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

Wolfson Foundation	£90,000
Masonic Trust	£6,890
Sir Jules Thorn Charitable Trust	£5,000
The London Community Foundation	£5,000

Specific Donations

Amount	When Months	To be used for
Foundation Scotland - Grant to Royal Trinity Hospice
£2,500	03/10/2023	Donation from The Ross Girls Fund
Masonic Trust - MCF Hospice
£1,815	10/11/2021	Unrestricted funding for hospices
Sir Jules Thorn Charitable Trust - Royal Trinity Hospice - 30/04/21
£5,000	14/06/2021	Core Funding
Wolfson Foundation - Grant to Royal Trinity Hospice
£90,000	09/12/2020	WF Covid-19 Support Fund
The London Community Foundation - Grant to Royal Trinity Hospice
£5,000	08/12/2020 1	We would be extremely grateful if the Trustees would consider supporting one of our Specialist Community Nurses with a donation of £10,000. This would fully fund the cost of one of Trinitys ....more We would be extremely grateful if the Trustees would consider supporting one of our Specialist Community Nurses with a donation of £10,000. This would fully fund the cost of one of Trinitys specialist nurses for two months this winter.
Masonic Trust - MCF Hospice
£2,545	14/10/2020	Unrestricted funding for hospices
Masonic Trust - MCF Hospice
£2,530	19/09/2019	Unrestricted funding for hospices
Wolfson Foundation - Grant to Royal Trinity Hospice
£25,000	05/12/2018	Replacement boiler
Masonic Trust - Hospice Grant
£3,720	18/10/2017	Core funding for hospices
City Bridge Trust - Grant to Royal Trinity Hospice
£107,100	10/01/2017 36	£107,100 over three years (£35,400; £35,300; £36,400) towards the salary of a f/t Dementia Specialist Nurse and associated project costs.
Masonic Trust - Hospice Grant
£5,008	19/10/2016	Core funding for hospices
Woodward Charitable Trust - Towards the memory of John Maples
£500	12/07/2012	Towards the memory of John Maples.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (13)

Current Trustees appointed

Gender Split

Age Range of Trustees: 38-69

ALISON ELIZABETH PETIT BAHONS ASI Appointed: 2018

ANDREW DILLON Appointed: 2021, Occupation: Independent Advisor, Healthcare

ANGELA DAWE Appointed: 2021, Occupation: Retired

ANGELA MARCELLE Appointed: 2021, Occupation: Senior Operations Manager

ARVIND TEWARI Appointed: 2021, Occupation: Coo

DAVID CARMALT Appointed: 2021, Occupation: Managing Director And Head Of Debt Capital Markets

GERARD MANLEY Appointed: 2018, Occupation: Chief Executive Officer

HEATHER BLAKE Appointed: 2018, Occupation: Charity Director

JAMES ANTHONY PIPER Appointed: 2018, Occupation: Director

JONATHAN KEMBERY Appointed: 2021, Occupation: Lawyer

REBECCA PRITCHARD Appointed: 2023, Occupation: Director Of Services, Other trusteeships: HESTIA HOUSING AND SUPPORT, TWINING ENTERPRISE,

STEFAN LABAN Appointed: 2021, Occupation: Retail Exec

SUZANNE SHALE Appointed: 2023, Occupation: Ethics Consultant, Other trusteeship: GENERAL MEDICAL COUNCIL,

Legal constitution

Charitable company registered in England & Wales on 28/08/1992, number: 1013945
Registered at Companies House on 23/12/1991, number: 02673845

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; AR06: 1 days late, AR05: 15 days late, AR04: 1 days late,

Main office

Royal Trinity Hospice
30 Clapham Common North Side
LONDON
SW4 0RN

Objectives

(A) THE RECEPTION AND CARE OF PERSONS WHO ARE SUFFERING FROM ANY DISEASE OR INJURY FROM WHICH DEATH MIGHT BE EXPECTED AT NO DISTANT DATE; (B) THE RECEPTION AND CARE OF PERSONS WHO ARE SUFFERING FROM ANY CHRONIC OR CONTINUING DISEASE OR ACCIDENT, WHEREBY THEY MAY BE MADE AS COMFORTABLE AND ASSISTED TO LEAD AS FULL A LIFE AS POSSIBLE.

Defined Area of Benefit:

NOT DEFINED

Data Sources