Finance Score: 1

Governance Score: 0

Support Score: 0

Liabilities <10%: +3
Excess reserves: -3
Large legacies income: +1
Reasonable growth: +1
Volatile income -1

No supporters identified

Overall GiG Score: 1

SALISBURY DISTRICT HOSPITAL CHARITABLE FUND

The charity aims to support the patients and staff of Salisbury District Hospital. There are numerous funds each with written objectives and Trustees ensure that expenditure complies with these objectives. The charity raises funds to purchase additional medical equipment and facilities, to support those provided by the NHS.

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 considerable income from legacies in recent years
There has been reasonable growth in spending over the last 3 years relative to the previous period

Regulatory & Governance issues to consider:

This charity uses a corporate trustee

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £9,034,000 available, equivalent to 31 months of spending and so may not be able to utilise additional funding
Income has been volatile recently but spending has been maintained

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		£1,920	£3,535	£-1,615	£200	£14,312	£9,034	30.7	5	60
31/03/22		£1,978	£1,683	£295	£239	£16,295	£9,433	67.3	4	60
31/03/21		£1,469	£1,561	£-92	£196	£15,344	£6,937	53.3	4	60
31/03/20		£3,810	£2,054	£1,756	£268	£13,964	£4,934	28.8	3	60
31/03/19	*	£4,488	£1,603	£2,885	£236	£13,405	£5,475	41	3	60
31/03/18		£2,978	£1,821	£1,157	£240	£14,107	£8,096	53.4	3	0
31/03/17		£2,151	£2,933	£-782	£236	£12,684	£8,827	36.1	3	0
31/03/16	*	£2,535	£3,032	£-497	£250	£12,017	£8,837	35	3	0
31/03/15		£1,906	£2,845	£-939	£260	£12,180	£8,561	36.1	0	0
31/03/14		£3,072	£2,059	£1,013	£261	£12,464	£7,909	46.1	0	0
31/03/13		£2,342	£2,331	£11	£220	£10,989	£7,848	40.4	0	0
31/03/12		£1,987	£1,609	£378	£210	£9,876	£0	n/a	0	0
31/03/11		£1,867	£3,256	£-1,389	£196	£9,540	£0	n/a	0	0
31/03/10		£1,535	£1,464	£71	£179	£10,415	£0	n/a	0	0
31/03/09		£1,629	£1,659	£-30	£98	£9,371	£0	n/a	0	0
31/03/08		£1,913	£1,999	£-86	£81	£10,217	£0	n/a	0	0
31/03/07		£1,394	£1,196	£198	£79	£10,126	£0	n/a	0	0
31/03/06		£1,384	£1,079	£305	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05		£1,187	£1,253	£-66	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04		£1,219	£1,302	£-83	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 17.6%
Fundraising Costs/Total Spending: 7.3%
Highest pay band: Less than £60,000
Liabilities/Assets: 3%
Liabilities/Income: 22%
Unrestricted Funds/Total Funds: 63%
Reserves/Spending: 30.7 months
Net Current Assets/Spending: 15 months
Quick Ratio: 10.4

Asset Split ?

Balance Sheet History

Established: 29 years

www.starsappeal.org/

info@starsappeal.org

01722429005

Charity Commission for England and Wales

Tweets

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

General hospitals

How it operates

Acts as an umbrella or resource body

Where it operates

Dorset, Hampshire, Wiltshire,

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
Community Foundation serving Tyne & Wear and Northumberland - Grant to The Stars Appeal - Salisbury NHS Foundation - Trust Fund 1223
£2,000	19/01/2023	Charitable expenditure relating to the burns unit at salisbury hospital ( b.u.g.s.)
Community Foundation serving Tyne & Wear and Northumberland - A grant to The Stars Appeal - Salisbury NHS Foundation - Trust Fund 1223
£2,000	25/11/2021	Charitable expenditure relating to the Burns Unit at Salisbury Hospital ( B.U.G.S.)
National Lottery Heritage Fund - Grant to Salisbury District Hospital Charitable Fund
£40,000	13/01/2016	Caring for Salisbury's medical and health collection

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (1)

SALISBURY NHS FOUNDATION TRUST BOARD

Legal constitution

Charity registered in England & Wales on 26/01/1996, number: 1052284

Gift Aid

Registered with HMRC for Gift Aid

Event History

Linked charity: THE SALISBURY HEALTH CARE NHS TRUST SALISBURY DISTRICT HOSPITAL CHARITY
Linked charity: THE SALISBURY HEALTH CARE NHS TRUST OLD MANOR HOSPITAL CHARITY
Linked charity: THE SALISBURY HEALTH CARE NHS TRUST WESTMINSTER MEMORIAL HOSPITAL CHARITY
Linked charity: THE SALISBURY HEALTH CARE NHS TRUST FORDINGBRIDGE HOSPITAL CHARITY
Linked charity: THE SALISBURY HEALTH CARE NHS TRUST REHABILITATION SERVICES CHARITY
Linked charity: THE SALISBURY HEALTH CARE NHS TRUST COMMUNITY SERVICES CHARITY
13/09/2019 - Asset transfer in from THE SALISBURY INDEPENDENT HOSPITAL TRUST LIMITED
05/10/2021 - Asset transfer in from ODSTOCK CHARITABLE TRUST
24/08/2022 - Asset transfer in from THE SALISBURY MEDICAL SOCIETY
Linked charity: THE SALISBURY HEALTH CARE NHS TRUST (EXPENDABLE FUNDS) COMMON INVESTMENT FUND

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; AR19: 147 days late, AR16: 2 days late,

Recent reorganisation events:

Asset transfer in from ODSTOCK CHARITABLE TRUST on 05/10/2021
Asset transfer in from THE SALISBURY MEDICAL SOCIETY on 24/08/2022

Main office

Salisbury District Hospital
Odstock Road
SALISBURY
SP2 8BJ

Objectives

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

Defined Area of Benefit:

NOT DEFINED

Data Sources

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