Finance Score: -6

Governance Score: 3

Support Score: 3

Spending falling: -1
Multiple Deficits and declines: -5
No PartB

Gender balanced board: +3

Large volunteers +3
Grant maker support: +0

Overall GiG Score: 0

HEARTLANDS CYSTIC FIBROSIS CENTRE

The Charity provides a centre of excellence for the medical care of adult patients suffering from cystic fibrosis for the whole of the West Midlands region. The Charity seeks to continually improve the centre for the benefit of patients. It also promotes research into the causes and treatment of cystic fibrosis, provides counselling services and furthers public education about the condition.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
The charity has received modest backing from a grant maker
The Board appears to be well diversified in terms of gender

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile and on several occasions in recent years less than spending

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		£46	£31	£15	n/a	n/a	n/a	n/a	n/a	10
31/03/22		£31	£39	£-7	n/a	n/a	n/a	n/a	n/a	0
31/03/21	*	£38	£43	£-5	n/a	n/a	n/a	n/a	n/a	0
31/03/20		£64	£178	£-114	n/a	n/a	n/a	n/a	n/a	0
31/03/19		£74	£98	£-23	n/a	n/a	n/a	n/a	n/a	0
31/03/18		£58	£20	£39	£0	£0	£0	n/a	0	0
31/03/17		£41	£30	£11	£0	£0	£0	n/a	0	0
31/03/16		£22	£13	£9	£0	£0	£0	n/a	0	0
31/03/15		£22	£29	£-7	£0	£0	£0	n/a	0	0
31/03/14		£25	£14	£10	£0	£0	£0	n/a	0	0
31/03/13	*	£28	£28	£0	£0	£0	£0	n/a	0	0
31/03/12		£29	£6	£24	£0	£0	£0	n/a	0	0
31/03/11		£9	£5	£4	£0	£0	£0	n/a	0	0
31/03/10		£8	£26	£-18	£0	£0	£0	n/a	0	0
31/03/09		£22	£7	£15	£0	£0	£0	n/a	0	0
31/03/08		£25	£43	£-18	£0	£0	£0	n/a	0	0
31/03/07		£21	£55	£-34	£0	£0	£0	n/a	0	0
31/03/06		£22	£119	£-97	£0	£0	£0	n/a	0	0
31/03/05		£37	£39	£-2	£0	£0	£0	n/a	0	0
31/03/04		£282	£513	£-231	£0	£0	£0	n/a	0	0

Show more rows -->

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Download accounts

Highest pay bracket: less than £60,000

Established: 25 years

www.heartlandscf.org

heartlandscfcentre.nhs@gmail.com

07973640986

Charity Commission for England and Wales

Listed activities

Education/Training
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

General outpatient health-care services

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides other finance
Provides services
Sponsors or undertakes research

Where it operates

Birmingham City, Coventry City, Derbyshire, Dudley, Sandwell, Shropshire, Solihull, Staffordshire, Wolverhampton, Worcestershire,

Who it helps

Children/Young People
People With Disabilities

Who works here?

Unknown number of employees
10 volunteers

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
Sport England - COVID19 Return to Play
£10,000	05/05/2021 9	Funding under Sport England's Return to Play - Small Grants funding programme for a Revenue project titled COVID19 Return to Play. This project lists its main activity as Multi Sports

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

DR JOANNA WHITEHOUSE (Chair)

DR NEIL PATEL Appointed: 2020

JANE ELIZABETH BULL MBE

JACQUELINE HELEN WAINWRIGHT Appointed: 2022

JOANNE MARY BARRETT Appointed: 2018

LOUISE RACHEL BANDY Appointed: 2023

NICOLA GILDAY Appointed: 2022

DAVID MALCOLM SELLERS Appointed: 2021, Other trusteeship: ENRYCH,

DR DAVID EDWARD STABLEFORTH Appointed: 1998, Other trusteeship: CASTEL FROMA NEURO CARE LIMITED,

Legal constitution

Charity registered in England & Wales on 19/03/1999, number: 1074745

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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
Paying staff
Safeguarding policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR21: 149 days late, AR13: 121 days late,

Main office

Ward 26 Heartlands Hospital
Bordesley Green East
Bordesley Green
BIRMINGHAM
B9 5SS

Objectives

TO PROVIDE AND ASSIST IN THE PROVISION OF EQUIPMENT AND FACILITIES FOR THE RELIEF OF PATIENTS AT THE HEARTLANDS CYSTIC FIBROSIS CENTRE

Defined Area of Benefit:

NOT DEFINED

Data Sources