Finance Score: 0

Governance Score: 8

Support Score: 3

Excess reserves: -5
Large legacies income: +1
Reasonable growth: +1
Fundraising costs low: +3

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

Gov Income
Grant maker support: +3

Overall GiG Score: 11

RYE, WINCHELSEA AND DISTRICT MEMORIAL HOSPITAL LIMITED

To provide health facilities to the local population

Analysis by Giving is Great

Positives:

The charity has received Government grants
This charity has received considerable income from legacies in recent years
There has been reasonable growth in spending over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
Fundraising costs are low relative to funds raised
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:

This charity has substantial assets and unrestricted reserves of £4,603,096 available, equivalent to 91 months of spending and so may not be able to utilise additional funding

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		£682	£605	£77	£34	£4,604	£4,603	91.3	9	23
31/03/22		£783	£636	£147	£18	£4,550	£4,549	85.9	9	23
31/03/21		£600	£503	£96	£17	£4,368	£4,361	104	6	15
31/03/20		£490	£347	£143	n/a	n/a	n/a	n/a	n/a	30
31/03/19		£528	£397	£131	£12	£4,049	£4,047	122.5	3	30
31/03/18		£567	£399	£168	£10	£4,326	£4,326	130.2	3	0
31/03/17		£436	£493	£-57	£0	£0	£0	n/a	0	0
31/03/16		£419	£368	£51	£0	£0	£0	n/a	0	0
31/03/15		£421	£370	£51	£0	£0	£0	n/a	0	0
31/03/14		£471	£338	£134	£0	£0	£0	n/a	0	0
31/03/13		£396	£325	£71	£0	£0	£0	n/a	0	0
31/03/12		£351	£251	£100	£0	£0	£0	n/a	0	0
31/03/11		£363	£280	£83	£0	£0	£0	n/a	0	0
31/03/10		£415	£240	£175	£0	£0	£0	n/a	0	0
31/03/09		£436	£230	£206	£0	£0	£0	n/a	0	0
31/03/08		£309	£290	£19	£0	£0	£0	n/a	0	0
31/03/07	*	£322	£277	£45	£0	£0	£0	n/a	0	0
31/03/06	*	£261	£200	£61	£0	£0	£0	n/a	0	0
31/03/05		£488	£208	£280	£0	£0	£0	n/a	0	0
31/03/04	*	£332	£226	£105	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 6.5%
Fundraising Costs/Total Spending: 6.3%
Highest pay band: Less than £60,000
Liabilities/Assets: 22%
Liabilities/Income: 188%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 91.3 months
Net Current Assets/Spending: 5 months
Quick Ratio: 4.3

Asset Split ?

Established: 32 years

www.ryehospital.org.uk

francesca@ryehospital.org.uk

01797223810

Charity Commission for England and Wales

Tweets

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

General hospitals

How it operates

Provides buildings/facilities/open space
Provides services

Where it operates

East Sussex, Kent,

Who it helps

Other Defined Groups
The General Public/Mankind

Who works here?

9 employees
23 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (13)

Current Trustees appointed

Gender Split

Based on 11/13 persons

Age Range of Trustees: 46-78

LADY ROSEMARY CLARKE Appointed: 2022, Occupation: Retired

RICHARD JOHN BISSON Appointed: 2022, Occupation: Retired

BRENDA PAULINE BAKER Appointed: 2021, Occupation: Self Employed (B&B)

JOANNA JANE POSNETTE Appointed: 2021, Occupation: Nursing Consultant And Expert Witness

PETER RONALD DALE Appointed: 2023, Occupation: Retired

SARAH LYNETTE WEBB Appointed: 2024, Occupation: Solicitor

DR MAHENDRA KUMAR KONDAGARI Appointed: 2019, Occupation: Gp

DR ROBERT ANDREW MCNEILLY Appointed: 2020, Occupation: Nhs Doctor

IAN POTTER Appointed: 2021, Occupation: Barrister And Case Examiner, Other trusteeship: RYE GRAMMAR SCHOOL EXHIBITION FOUNDATION,

JACQUELINE SUSAN DUDFIELD Appointed: 2014, Occupation: Retired

MARTYN HYWEL PHILLIPS Appointed: 2022, Occupation: Retired, Other trusteeship: RYE AND DISTRICT DAY CENTRE,

NEIL JAMES MCCLURE Appointed: 2023, Occupation: Company Director, Other trusteeship: ROMNEY MARSH COMMUNITY HUB,

BARRY NEALON (Chair) Appointed: 2009, Occupation: Company Chairman, Other trusteeships: RYE AND DISTRICT COMMUNITY TRANSPORT, THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF RYE WITH RYE HARBOUR, RYE RECREATION & WELLBEING CIO,

Legal constitution

Charitable company registered in England & Wales on 10/09/1992, number: 1014232
Registered at Companies House on 18/08/1992, number: 02740665

Gift Aid

Registered with HMRC for Gift Aid

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
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

20 returns made; AR07: 22 days late, AR06: 29 days late, AR04: 1 days late,

Main office

RYE WINCH & DISTRICT MEMOR HOSPITAL
PEASMARSH ROAD
RYE FOREIGN
RYE
EAST SUSSEX
TN31 7UD

Objectives

THE RELIEF CARE AND ASSISTANCE OF PEOPLE IRRESPECTIVE OF RACE CREED OR COLOUR WHO SUFFER FROM ANY FORM OF MENTAL OR PHYSICAL SICKNESS OR DISABILITY OR INFIRMITY DUE TO OLD AGE OR WHO ARE CONVALESCENT AND TO PROMOTE THE PRESERVATION AND PROTECTION OF HEALTH FOR THE PUBLIC BENEFIT.

Defined Area of Benefit:

NOT DEFINED

Data Sources