Finance Score: -2

Governance Score: 0

Support Score: 5

Liabilities <10%: +3
Excess reserves: -2
Large legacies income: +1
Strong growth: +2
Multiple Deficits: -2
Fundraising costs high: -4

Overall weighted support: +5

Overall GiG Score: 3

DERBY AND BURTON HOSPITALS CHARITY

Derby & Burton Hospitals Charity exists to support all aspects of the work of University Hospitals of Derby & Burton NHS Foundation Trust. Donations to the charity enable the hospital to offer those extras that are not provided from NHS statutory funding , but make a real difference. Donations are used to improve facilities, provide extra equipment, support research and help with staff training.

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
There has been strong growth in spending over the last 5 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 £9,740,000 available, equivalent to 30 months of spending and so may not be able to utilise additional funding
On several occasions in recent years income has been less than spending
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
31/03/24		£3,247	£3,925	£-678	£858	£10,484	£9,740	29.8	23	0
31/03/23		£2,694	£3,418	£-724	£762	£10,640	£9,654	33.9	12	10
31/03/22		£2,350	£2,628	£-278	£419	£12,024	£11,330	51.7	12	5
31/03/21		£2,536	£2,127	£409	£382	£11,624	£10,907	61.5	10	0
31/03/20?		£3,562	£2,802	£760	£570	£9,218	£97	0.4	10	5
31/03/18		£2,692	£2,774	£-82	£259	£8,146	£7,784	33.7	8	0
31/03/17		£2,261	£3,017	£-756	£190	£8,305	£7,968	31.7	8	0
31/03/16		£2,124	£2,424	£-300	£140	£7,916	£7,606	37.7	6	0
31/03/15		£3,798	£3,580	£218	£152	£8,485	£8,080	27.1	5	0
31/03/14		£2,050	£1,582	£468	£162	£7,623	£7,208	54.7	5	0
31/03/13		£1,539	£1,886	£-347	£170	£7,013	£6,588	41.9	4	0
31/03/12		£2,184	£1,726	£458	£150	£6,748	£6,315	43.9	4	0
31/03/11		£1,765	£1,908	£-143	£156	£6,368	£6,127	38.5	4	0
31/03/10		£3,245	£2,680	£565	£131	£6,404	£6,168	27.6	4	0
31/03/09		£1,833	£3,186	£-1,353	£118	£4,850	£4,664	17.6	4	0
31/03/08		£1,488	£1,456	£32	£115	£7,755	£7,499	61.8	3	0
31/03/07	*	£1,260	£1,354	£-94	£108	£8,352	£8,073	71.5	3	0
31/03/06	*	£1,940	£1,403	£537	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05	*	£2,267	£1,580	£687	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04		£1,478	£1,602	£-125	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 41.4%
Fundraising Costs/Total Spending: 22.3%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £110,000-£120,000
Liabilities/Assets: 4%
Liabilities/Income: 15%
Unrestricted Funds/Total Funds: 93%
Reserves/Spending: 29.8 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.7

Asset Split ?

Balance Sheet History

Established: 28 years

www.dbhc.org.uk

uhdb.charity@nhs.net

01332785731

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

Grant-making foundations

How it operates

Acts as an umbrella or resource body
Makes grants to individuals
Provides human resources
Provides other finance
Provides services
Sponsors or undertakes research

Where it operates

Derbyshire, Staffordshire,

Who it helps

Children/Young People
Elderly/Old People
Other Defined Groups
People With Disabilities
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
National Lottery Community Fund - ACE Air Arts Jubilee Bunting & Music Reminiscence project
£8,000	08/04/2022	The funding will be used to celebrate the Jubilee with art and music reminiscence delivered in partnership with Air Arts who deliver a nationally recognised hospital arts programme at the five University Hospitals of Derby and Burton. It will bring ....more The funding will be used to celebrate the Jubilee with art and music reminiscence delivered in partnership with Air Arts who deliver a nationally recognised hospital arts programme at the five University Hospitals of Derby and Burton. It will bring together older adult patients young people as well as staff visitors and volunteers at Queens Hospital Burton Samuel Johnson Hospital Lichfield and Sir Robert Peel Hospital Tamworth. There will be artist led workshops and live music sessions featuring music form the past seven decades. It will use hospital reminiscence boxes and have intergenerational elements. There will be 50 half day sessions across three sites to include celebration events. Sessions will run in the summer and autumn as well as events before Christmas.
National Lottery Heritage Fund - Grant to Derby and Burton Hospitals Charity
£98,000	26/02/2021	NL20: Medical Museum
Pears Foundation - Grant to Derby Hospitals Charity
£71,000	27/08/2018 24	Pears #iwill Fund: Young Volunteers Project at University Hospitals of Derby and Burton NHS Foundation Trust
National Lottery Community Fund - TPP2 - Whiffle While You Workshop
£50,000	13/04/2017 12	The group will offer creative activities developed in partnership with staff and patients at the Royal Derby Hospital to suit patients’ needs and abilities. As well as benefiting from a supportive, creative environment at the hospital, patients ....more The group will offer creative activities developed in partnership with staff and patients at the Royal Derby Hospital to suit patients’ needs and abilities. As well as benefiting from a supportive, creative environment at the hospital, patients will be offered one-to-one support and workshops after they are discharged. These will aim to ease the difficult transition from inpatient to outpatient, and potentially decrease re-admission rates due to depression and loneliness.
National Lottery Community Fund - FEELING BETTER: A summer festival to celebrate 10 years of Air Arts
£10,000	19/10/2016 12	The project will deliver a celebration event to support the wellbeing of patients and their families and improve their quality of life.
National Lottery Community Fund - Whiffle While You Workshop.
£10,000	08/07/2015 12	A project to deliver creative workshops for the benefit of Royal Derby Hospital patients. This will help improve the wellbeing of beneficiaries by encouraging social interaction, reducing isolation and developing new creative skills.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (1)

UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST

Legal constitution

Charity registered in England & Wales on 11/04/1997, number: 1061812

Gift Aid

Registered with HMRC for Gift Aid

Event History

17/12/2020 - Asset transfer in from PAEDIATRICS CHARITABLE FUND
17/12/2020 - Asset transfer in from MRI APPEAL FUND
17/12/2020 - Asset transfer in from QUEEN'S HOSPITAL CANCER APPEAL
17/12/2020 - Asset transfer in from BURTON HOSPITALS NHS TRUST CHARITABLE FUND
20/07/2023 - Asset transfer in from DERBYSHIRE ROYAL INFIRMARY CONVALESCENT FUND (STRUTT MEMORIAL)
12/09/2023 - Asset transfer in from STRETTON SPRINGS PRE SCHOOL
07/02/2024 - Asset transfer in from ANNABEL'S ANGELS
04/10/2024 - Asset transfer in from THE DERBY MIDSHIPMEN BAND

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

Filing Record

20 returns made; AR07: 0 days late, AR06: 1 days late, AR05: 1 days late,

Recent reorganisation events:

Asset transfer in from PAEDIATRICS CHARITABLE FUND on 17/12/2020
Asset transfer in from MRI APPEAL FUND on 17/12/2020
Asset transfer in from QUEEN'S HOSPITAL CANCER APPEAL on 17/12/2020
Asset transfer in from BURTON HOSPITALS NHS TRUST CHARITABLE FUND on 17/12/2020
Asset transfer in from DERBYSHIRE ROYAL INFIRMARY CONVALESCENT FUND (STRUTT MEMORIAL) on 20/07/2023

....more

Main office

ROYAL DERBY HOSPITAL
UTTOXETER ROAD
DERBY
DE22 3NE

Objectives

FOR ANY CHARITABLE PURPOSE OR PURPOSES RELATING TO THE NATIONAL HEALTH SERVICE WHOLLY OR MAINLY FOR THE SERVICES PROVIDED BY THE DERBY HOSPITALS NHS FOUNDATION TRUST

Defined Area of Benefit:

NOT DEFINED

Data Sources

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