Finance Score: 0

Governance Score: 9

Support Score: 0

Liabilities <10%: +3
Excess liquidity: -1
Multiple Deficits: -2

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

No supporters identified

Overall GiG Score: 9

HORDER HEALTHCARE

Horder Healthcare operates a hospital for patients requiring orthopaedic surgery and musculoskeletal services which is supported by a number of outreach centres in the South East. It owns and operates a second hospital, also in the South East, which delivers maxillofacial, plastic reconstruction surgery and ophthalmology.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
Spending has increased over the last 3 years relative to the previous period
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:

Liquidity appeared to be in excess of CC guidelines at the latest year end especially considering the historic stability of income
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
30/06/23	£39,575	£40,462	£-887	£0	£60,956	£60,930	18.1	428	10
30/06/22	£34,993	£36,836	£-1,843	£0	£61,843	£61,807	20.1	409	10
30/06/21	£33,303	£32,388	£915	£0	£64,878	£64,832	24	399	35
30/06/20	£29,171	£29,127	£44	£0	£63,963	£63,906	26.3	382	35
30/06/19	£29,159	£30,357	£-1,198	£0	£63,919	£63,850	25.2	360	40
30/06/18	£29,889	£35,625	£-5,736	£0	£65,250	£65,168	22	396	0
30/06/17	£31,638	£32,217	£-579	£22	£71,000	£70,904	26.4	391	0
30/06/16	£29,969	£28,807	£1,162	£20	£71,320	£71,242	29.7	319	0
30/06/15	£24,890	£20,508	£4,382	£71	£70,401	£70,318	41.1	204	0
30/06/14	£23,187	£18,166	£5,022	£61	£65,319	£65,232	43.1	173	0
30/06/13	£23,708	£18,128	£5,580	£51	£41,479	£41,392	27.4	178	0
30/06/12	£24,359	£18,544	£5,815	£74	£35,915	£35,915	23.2	173	0
30/06/11	£21,454	£16,727	£4,727	£102	£29,726	£29,726	21.3	172	0
30/06/10	£21,418	£16,399	£5,019	£144	£24,622	£24,622	18	170	0
30/06/09	£20,016	£16,242	£3,774	£78	£19,493	£19,493	14.4	169	0
30/06/08	£19,493	£16,585	£2,908	£118	£15,731	£15,731	11.4	154	0
30/06/07	£13,220	£11,726	£1,494	£114	£12,901	£12,901	13.2	140	0
30/06/06	£14,722	£13,149	£1,573	£0	£0	£0	n/a	0	0
30/06/05?	£16,592	£13,998	£2,595	£0	£0	£0	n/a	0	0
31/03/04	£9,496	£8,898	£598	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £150,000-£200,000
Liabilities/Assets: 8%
Liabilities/Income: 14%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 18.1 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.5

Asset Split ?

Established: 29 years

www.horderhealthcare.co.uk

info@horder.co.uk

01892665577

Charity Commission for England and Wales

Tweets

Listed activities

Disability
The Advancement Of Health Or Saving Of Lives

GiG Classification

General hospitals

How it operates

Provides services

Where it operates

Throughout England,

Who it helps

People With Disabilities
The General Public/Mankind

Who works here?

428 employees
10 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Age Range of Trustees: 38-74

DIANE JONES Appointed: 2022, Occupation: Company Director

DR CATHERINE ELISABETH DORCAS BELL CB MA PHD Appointed: 2016

DR DAVID HICKS Appointed: 2022, Occupation: Company Director

DR RICHARD JOHN TYLER BA MA PHD Appointed: 2017

JENNIFER CAROLINE GROVER Appointed: 2019, Occupation: Deputy Director Of Finance

JONATHAN ANSCOMBE Appointed: 2022, Occupation: Company Director

SUSAN SJUVE Appointed: 2023, Occupation: Company Director

AMANDA LOUISE PARKER Appointed: 2018, Occupation: Director

DR DAVID WILLIAM YATES Appointed: 2018, Occupation: Director, Other trusteeship: THE TUNBRIDGE WELLS POST GRADUATE CENTRE TRUST,

MARTIN COLYER Appointed: 2022, Occupation: Company Director, Other trusteeship: STEP BY STEP SCHOOL LIMITED,

RICHARD JOHN MCCARTHY CBE Appointed: 2022, Occupation: Executive Director

Legal constitution

Charitable company registered in England & Wales on 26/05/1995, number: 1046624
Registered at Companies House on 28/04/1995, number: 03052242

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; all on time

Main office

Horder Healthcare
The Horder Centre
St. Johns Road
CROWBOROUGH
TN6 1XP

Objectives

THE ADVANCEMENT OF HEALTH, AND THE RELIEF OF PATIENTS SUFFERING FROM ILL HEALTH.

Defined Area of Benefit:

NOT DEFINED

Data Sources