Finance Score: -4

Governance Score: 0

Support Score: 0

Excess reserves: -3
Large legacies income: +2
Spending declining: -1
Multiple Deficits: -2

No supporters identified

Overall GiG Score: -4

ROYAL PAPWORTH HOSPITAL CHARITY

To support the work of Papworth Hospital as the UK's leading centre of excellence for the treatment and diagnosis of cardio-thoracic diseases; to provide additional amenities for our patients and their families which would not be available from normal statutory sources and to support Papworth's pioneering research activity and vision for the future.

Analysis by Giving is Great

Positives:

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 £4,187,000 available, equivalent to 35 months of spending and so may not be able to utilise additional funding
Spending is declining
On several occasions in recent years income has been less than spending

Established: 28 years

www.royalpapworthcharity.com

papworth.charity@nhs.net

01223 639950

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		£2,673	£1,430	£1,243	£250	£5,983	£4,187	35.1	7	33
31/03/22		£1,501	£2,320	£-819	£56	£5,113	£3,756	19.4	6	25
31/03/21		£2,771	£2,059	£712	£59	£5,624	£4,448	25.9	7	25
31/03/20		£3,011	£2,417	£594	£273	£3,718	£2,815	14	7	27
31/03/19		£2,458	£3,615	£-1,157	£510	£3,347	£1,738	5.8	6	68
31/03/18		£1,828	£1,985	£-157	£74	£4,212	£2,285	13.8	6	0
31/03/17		£3,084	£6,878	£-3,794	£80	£4,086	£1,396	2.4	5	0
31/03/16		£2,523	£3,034	£-511	£153	£6,587	£2,517	10	0	0
31/03/15		£1,815	£3,037	£-1,222	£153	£7,452	£3,178	12.6	0	0
31/03/14		£1,711	£1,730	£-19	£131	£7,919	£4,670	32.4	0	0
31/03/13		£1,789	£2,040	£-251	£154	£7,606	£4,683	27.5	0	0
31/03/12		£1,961	£2,009	£-48	£147	£7,181	£4,710	28.1	0	0
31/03/11	*	£1,446	£1,528	£-82	£75	£7,212	£4,864	38.2	0	0
31/03/10		£2,256	£1,171	£1,085	£76	£7,011	£4,485	46	0	0
31/03/09		£1,383	£1,096	£287	£70	£5,242	£3,453	37.8	0	0
31/03/08	*	£1,695	£1,029	£666	£44	£4,978	£3,570	41.6	0	0
31/03/07		£1,181	£671	£510	£64	£4,204	£2,857	51.1	0	0
31/03/06		£1,471	£1,159	£312	£0	£0	£0	n/a	0	0
31/03/05		£1,340	£1,896	£-556	£0	£0	£0	n/a	0	0
31/03/04		£2,475	£1,377	£1,098	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 10.8%
Fundraising Costs/Total Spending: 18.2%
Highest pay band: Less than £60,000
Liabilities/Assets: 31%
Liabilities/Income: 100%
Unrestricted Funds/Total Funds: 70%
Reserves/Spending: 35.1 months
Net Current Assets/Spending: 20 months
Quick Ratio: 2.7

Asset Split ?

What it does

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

Who works here?

7 employees
33 volunteers

Who it helps

The General Public/Mankind

How it operates

Acts as an umbrella or resource body
Other charitable activities
Sponsors or undertakes research

Where it operates

Northern Ireland, Scotland, Throughout England And Wales,

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.

Specific Donations

Amount	When Months	To be used for
National Lottery Heritage Fund - Grant to Papworth Hospital Charity
£88,900	08/09/2016	Papworth 100 - Moving Pictures

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (1)

Royal Papworth Hospital NHS Foundation Trust

Legal constitution

Charity registered in England & Wales on 01/07/1996, number: 1049224

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; AR11: 1 days late, AR08: 0 days late,

Recent reorganisation events:

Asset transfer in from WHITTINGTON CHARITABLE TRUST on 16/02/2024

Main office

Royal Papworth Hospital
Papworth Road
Cambridge Biomedical Campus
CAMBRIDGE
CB2 0AY

Objectives

FOR ANY CHARITABLE PURPOSE OR PURPOSES RELATING TO THE NATIONAL HEALTH SERVICE

Defined Area of Benefit:

NOT DEFINED

Data Sources