Finance Score: 3

Governance Score: 0

Support Score: 4

Liabilities <10%: +3
Excess liquidity: -1
Large legacies income: +1

Overall weighted support: +4

Overall GiG Score: 7

MID AND SOUTH ESSEX NHS FOUNDATION TRUST CHARITY

The Charity's objective for the year has been to continue to support Mid and South Essex NHS Foundation Trust with grants towards building expenditure, the purchase of equipment, and patient and staff welfare and amenities.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
This charity has a robust balance sheet
This charity has received considerable income from legacies in recent years

Regulatory & Governance issues to consider:

This charity uses a corporate trustee

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end

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
31/03/24		£2,044	£1,733	£311	£146	£7,263	£2,354	16.3	0	20
31/03/23		£2,097	£2,063	£34	£139	£6,638	£2,433	14.2	0	20
31/03/22		£2,145	£1,820	£325	£96	£6,605	£3,076	20.3	0	293
31/03/21	*	£3,260	£2,228	£1,033	£17	£6,146	£3,019	16.3	0	114
31/03/20?		£997	£895	£102	£50	£1,593	£778	10.4	0	60
31/03/18		£1,007	£1,461	£-454	£58	£1,377	£964	7.9	0	0
31/03/17	*	£1,360	£842	£518	£37	£1,831	£915	13	0	0
31/03/16	*	£805	£1,050	£-245	£66	£1,313	£819	9.4	0	0
31/03/15		£1,119	£1,101	£18	£111	£1,558	£771	8.4	0	0
31/03/14		£728	£1,270	£-542	£106	£1,540	£649	6.1	0	0
31/03/13	*	£823	£876	£-53	£102	£2,082	£849	11.6	0	0
31/03/12		£872	£1,192	£-320	£114	£2,135	£1,054	10.6	0	0
31/03/11		£965	£2,239	£-1,274	£110	£2,455	£1,383	7.4	0	0
31/03/10		£1,917	£1,280	£637	£103	£3,729	£1,754	16.4	0	0
31/03/09		£1,468	£2,100	£-632	£174	£3,092	£1,620	9.3	0	0
31/03/08		£1,223	£948	£275	£145	£3,724	£1,577	20	0	0
31/03/07		£1,880	£1,866	£14	£127	£3,428	£1,538	9.9	0	0
31/03/06	*	£2,534	£3,561	£-1,027	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05		£3,331	£1,176	£2,155	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04		£796	£822	£-26	n/a	n/a	n/a	n/a	n/a	n/a

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 11%
Fundraising Costs/Total Spending: 10.2%
Highest pay band: Less than £60,000
Liabilities/Assets: 2%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 32%
Reserves/Spending: 16.3 months
Net Current Assets/Spending: 16 months
Quick Ratio: 2.3

Asset Split ?

Balance Sheet History

Established: 28 years

www.msehospitalscharity.co.uk

mse.charity@nhs.net

01702385337

Charity Commission for England and Wales

Tweets

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

General hospitals

How it operates

Makes grants to organisations

Where it operates

Essex,

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.

Major supporters in last 5 years

Department for Business, Energy and Industrial Strategy	£134,320
The Grocers' Charity	£3,633
Essex Community Foundation	£2,000

Specific Donations

Amount	When Months	To be used for
Essex Community Foundation - Mid and South Essex NHS Foundation Trust
£2,000	28/09/2023	to pilot the Cardiac Care in the Community project providing support to those who have experienced a cardiac incident or have cardiac issues
Department for Business, Energy and Industrial Strategy - Research and Development of Senti-AI: Tech-enabled precision & predictive respiratory medicine leveraging an innovative wearable medical device
£134,320	01/04/2022	Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projects?ref=10020413
The Grocers' Charity - 2022-Mid and South Essex Hospitals Trust
£1,817	16/03/2022	Towards supporting the training of hospital staff and providing state of the art equipment.
The Grocers' Charity - 2022-Mid and South Essex Hospitals Trust
£1,817	16/03/2022	Towards supporting the training of hospital staff and providing state of the art equipment.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (1)

Mid And South Essex NHS Foundation Trust

Legal constitution

Charity registered in England & Wales on 01/08/1996, number: 1057266

Gift Aid

Registered with HMRC for Gift Aid

Event History

Linked charity: OBSTETRICS AND GYNAECOLOGY SPECIAL PURPOSE CHARITY
Linked charity: NURSING SPECIAL PURPOSE CHARITY
Linked charity: MEDICAL SERVICES SPECIAL PURPOSE CHARITY
Linked charity: MEDICAL EDUCATION SPECIAL PURPOSE CHARITY
Linked charity: MEDICINE FOR THE ELDERLY SPECIAL PURPOSE CHARITY
Linked charity: DIAGNOSTIC IMAGING SPECIAL PURPOSE CHARITY
Linked charity: CRITICAL CARE SPECIAL PURPOSE CHARITY
Linked charity: ACCIDENT AND EMERGENCY SPECIAL PURPOSE CHARITY
Linked charity: TECHNICAL SERVICES SPECIAL PURPOSE CHARITY
Linked charity: SURGERY SPECIAL PURPOSE CHARITY
Linked charity: REHABILITATION SPECIAL PURPOSE CHARITY
Linked charity: PHARMACY SPECIAL PURPOSE CHARITY
Linked charity: PERSONNEL AND COMMUNICATIONS SPECIAL PURPOSE CHARITY
Linked charity: PATHOLOGY SPECIAL PURPOSE CHARITY
Linked charity: PAEDIATRIC SPECIAL PURPOSE CHARITY
Linked charity: OPERATIONS SPECIAL PURPOSE CHARITY
Linked charity: ONCOLOGY SPECIAL PURPOSE CHARITY
Linked charity: THAMES EDUCATION PHARMACY SPECIAL PURPOSE CHARITY
07/08/2017 - Asset transfer in from ADVANCED SURGICAL EQUIPMENT TRUST (SOUTHEND HOSPITAL) (ASET)
24/11/2021 - Asset transfer in from JOHN MOUNTAIN MEMORIAL FUND
16/05/2022 - Asset transfer in from BASILDON AND THURROCK UNIVERSITY HOSPITALS CHARITABLE TRUST
16/05/2022 - Asset transfer in from MID ESSEX HOSPITALS NHS TRUST CHARITABLE FUND
20/06/2022 - Asset transfer in from OPEN DOORS
Linked charity: THE SOUTHEND UNIVERSITY HOSPITAL (NHS) FOUNDATION TRUST (EXPENDABLE FUNDS) COMMON INVESTMENT FUND

Other Regulators

Care Quality Commission

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
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; AR21: 1 days late, AR17: 143 days late, AR16: 2 days late, AR13: 1 days late, AR06: 0 days late,

Recent reorganisation events:

Asset transfer in from JOHN MOUNTAIN MEMORIAL FUND on 24/11/2021
Asset transfer in from BASILDON AND THURROCK UNIVERSITY HOSPITALS CHARITABLE TRUST on 16/05/2022
Asset transfer in from MID ESSEX HOSPITALS NHS TRUST CHARITABLE FUND on 16/05/2022
Asset transfer in from OPEN DOORS on 20/06/2022

Main office

DEPARTMENT OF FUNDRAISING
SOUTHEND UNIVERSITY HOSPITAL
PRITTLEWELL CHASE
WESTCLIFF-ON-SEA
ESSEX
SS0 0RY

Objectives

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

Defined Area of Benefit:

NOT DEFINED

Data Sources

Watch Inspiring Videos

Save the upside down forest

Change the ending - the pain of Alzheimers

Help Dads in prison stay in touch with their children