Finance Score: -4

Governance Score: 0

Support Score: 0

Liabilities <10%: +3
Excess reserves: -3
Large legacies income: +2
Volatile income: -3
Fundraising costs high: -3

No supporters identified

Overall GiG Score: -4

PORTSMOUTH HOSPITALS CHARITY

Funds are held for any charitable fund purpose or purposes relating to the services provided by Portsmouth Hospitals NHS Trust.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker recently
This charity has a robust balance sheet
This charity has received more than half of its income from legacies in recent years

Regulatory & Governance issues to consider:

This charity uses a corporate trustee

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £3,159,000 available, equivalent to 30 months of spending and so may not be able to utilise additional funding
Income has been volatile recently
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		£1,235	£1,257	£-22	£297	£3,235	£3,159	30.2	6	50
31/03/22		£1,225	£716	£509	£228	£3,288	£3,235	54.2	0	50
31/03/21		£922	£1,807	£-885	£90	£2,719	£2,694	17.9	0	0
31/03/20		£2,108	£1,759	£349	£271	£3,485	£25	0.2	0	50
31/03/19		£2,558	£759	£1,799	£229	£3,191	£3,166	50.1	0	50
31/03/18	*	£1,233	£1,137	£97	£253	£1,382	£85	0.9	0	0
31/03/17		£1,108	£1,286	£-178	£264	£1,283	£50	0.5	7	0
31/03/16		£949	£1,689	£-740	£268	£1,445	£194	1.4	10	0
31/03/15		£832	£1,379	£-546	£198	£2,189	£482	4.2	9	0
31/03/14		£1,180	£1,678	£-498	£214	£2,726	£555	4	9	0
31/03/13		£832	£1,340	£-507	£213	£3,222	£415	3.7	9	0
31/03/12		£876	£1,631	£-755	£165	£3,719	£265	2	9	0
31/03/11		£804	£1,391	£-588	£164	£4,475	£307	2.6	9	0
31/03/10		£1,798	£2,060	£-263	£158	£5,060	£402	2.3	7	0
31/03/09		£1,313	£2,366	£-1,054	£159	£5,305	£5,150	26.1	8	0
31/03/08		£1,771	£1,003	£768	£155	£6,384	£171	2	9	0
31/03/07		£1,334	£1,069	£265	£148	£5,569	£265	3	6	0
31/03/06		£1,365	£847	£518	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05		£1,250	£866	£384	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04		£1,339	£1,248	£91	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 30.5%
Fundraising Costs/Total Spending: 23.6%
Highest pay band: Less than £60,000
Liabilities/Assets: 7%
Liabilities/Income: 21%
Unrestricted Funds/Total Funds: 98%
Reserves/Spending: 30.2 months
Net Current Assets/Spending: 19 months
Quick Ratio: 8.3

Asset Split ?

Balance Sheet History

Established: 29 years

http://www.porthosp.nhs.uk/get-involved/

fundraising@porthosp.nhs.uk

02392 286000

Charity Commission for England and Wales

Listed activities

Education/Training
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives

GiG Classification

Grant-making foundations

How it operates

Makes grants to organisations
Provides services
Sponsors or undertakes research

Where it operates

Throughout England,

Who it helps

The General Public/Mankind

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.

Specific Donations

Amount	When Months	To be used for
Woodward Charitable Trust - Towards Neonatal Care Unit
£1,000	07/11/2022	Towards Neonatal Care Unit

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (1)

PORTSMOUTH HOSPITALS N H S TRUST

Legal constitution

Charity registered in England & Wales on 14/07/1995, number: 1047986

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
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; AR18: 1 days late,

Main office

QUEEN ALEXANDRA HOSPITAL
SOUTHWICK HILL ROAD
COSHAM
PORTSMOUTH
PO6 3LY

Objectives

SEE INDIVIDUAL CONSTITUENTS

Defined Area of Benefit:

NOT DEFINED

Data Sources

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