Finance Score: -5

Governance Score: 6

Support Score: 7

Liabilities <10%: +3
Excess liquidity: -1
Multiple Deficits: -2
Fundraising costs high: -5

Good trustee age range: +3
Gender balanced board: +3

Overall weighted support: +7

Overall GiG Score: 8

WOKING HOSPICE

The provision of palliative and other appropriate care to persons suffering from a terminal and/or chronic illness within a hospice(s) or within the community with the object of improving the conditions of life for such persons.To relieve the emotional and mental needs of the patients, families, carers, staff and volunteers who assist in the care of patients.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end
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
31/03/23		£8,163	£9,272	£-1,109	£3,002	£14,173	£14,092	18.2	180	650
31/03/22		£9,887	£8,797	£1,090	£2,500	£15,293	£15,235	20.8	192	650
31/03/21		£10,178	£8,441	£1,737	£2,278	£7,543	£7,466	10.6	237	550
31/03/20		£8,041	£8,509	£-468	£2,596	£5,806	£5,748	8.1	246	800
31/03/19		£8,224	£8,650	£-426	£2,573	£6,029	£5,974	8.3	248	785
31/03/18		£8,509	£8,436	£73	£2,824	£6,455	£6,424	9.1	179	0
31/03/17		£9,236	£8,308	£928	£2,900	£4,724	£3,862	5.6	168	0
31/03/16	*	£8,351	£8,911	£-560	£3,534	£3,796	£2,771	3.7	216	0
31/03/15		£7,538	£8,516	£-978	£3,265	£4,358	£3,706	5.2	197	0
31/03/14		£8,689	£7,331	£1,358	£2,947	£5,497	£4,675	7.7	161	0
31/03/13		£6,976	£6,902	£74	£2,746	£4,139	£3,856	6.7	167	0
31/03/12		£6,160	£5,639	£521	£2,262	£4,064	£3,895	8.3	133	0
31/03/11		£3,605	£2,957	£648	£1,296	£2,904	£2,835	11.5	89	0
31/03/10		£5,465	£4,795	£670	£1,585	£2,495	£2,461	6.2	149	0
31/03/09		£4,047	£4,416	£-368	£1,316	£1,825	£1,762	4.8	124	0
31/03/08		£3,818	£3,974	£-155	£1,143	£2,238	£1,886	5.7	87	0
31/03/07		£3,339	£3,175	£165	£1,056	£2,071	£2,041	7.7	55	0
31/03/06		£1,900	£1,928	£-28	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05		£1,775	£1,787	£-12	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04		£1,497	£1,554	£-57	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 67.2%
Fundraising Costs/Total Spending: 32.4%
Senior Staff Costs/Total Spending: 10%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 9%
Liabilities/Income: 18%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 18.2 months
Net Current Assets/Spending: 6 months
Quick Ratio: 2.2

Asset Split ?

Balance Sheet History

Established: 24 years

www.wsbh.org.uk

info@wsbh.org.uk

01483881750

Charity Commission for England and Wales

Tweets

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

Hospice & bereavement services

How it operates

Provides services

Where it operates

Surrey,

Who it helps

Children/Young People
Elderly/Old People
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.

Major supporters in last 5 years

Wolfson Foundation	£46,100
Community Foundation for Surrey	£17,977
Co-Operative Group	£8,654
Sir Jules Thorn Charitable Trust	£5,000

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Woking & Sam Beare Hospice and Wellbeing Care
£3,246	21/10/2023	Tommy D are group sessions to support children who have, or will soon experience, the death of a loved one. They provide a safe, supportive, social and creative environment for the children.
Community Foundation for Surrey - Wellbeing - Horticultural Therapy
£3,000	20/10/2022	Funding for a horticulture project for terminally-ill people to improve wellbeing and tackle isolation.
Wolfson Foundation - Grant to Woking & Sam Beare Hospice
£46,100	08/06/2022	Reconfiguration of clinical office space and equipment to enable the integration of clinical teams providing palliative care in north west Surrey
Sir Jules Thorn Charitable Trust - Woking & Sam Beare Hospice - 01/10/21
£5,000	29/11/2021	Core Funding
Masonic Trust - MCF Hospice
£1,940	10/11/2021	Unrestricted funding for hospices
Co-Operative Group - Grant to Woking & Sam Beare Hospice and Wellbeing Care
£2,777	23/10/2021	We want to connect with our patients and offer them online classes to help manage their stress and anxiety and to provide them with essential communication during this time.
Community Foundation for Surrey - Community Nursing Service
£5,000	18/10/2021 6	Funding to provide 58 home visits from the Community Nursing Team to people in need across North West Surrey.
Co-Operative Group - Grant to Woking & Sam Beare Hospices
£2,631	24/10/2020	We would like to host an Easter egg hunt for the whole community to take part in while raising awareness and vital funds for the hospice.
Masonic Trust - MCF Hospice
£2,765	14/10/2020	Unrestricted funding for hospices
Community Foundation for Surrey - COVID-19 Response - Healthcare
£5,000	17/04/2020	Funding toward a salary of a temporary member of staff for an hospice, based in Woking, during the COVID-19 pandemic.
Community Foundation for Surrey - Patient Counselling at Home
£4,977	01/04/2020 11	Funding for one to one counselling sessions for terminally ill patients in their homes, by a hospice that is based in north Surrey.
Co-Operative Group - Grant to Woking and Sam Beare Hospices
£5,524	29/11/2017	We want to buy some equipment to kit out a room in our new hospice to allow families to stay over with their loved ones.
Masonic Trust - Hospice Grant
£2,800	18/10/2017	Core funding for hospices
BBC Children in Need - Grant to Woking and Sam Beare Hospices
£91,378	14/06/2017 36	This project provides one-to-one, group and family support for bereaved children and young people, enabling them to improve their family relationships, better engage with education and make positive lifestyle choices.
Community Foundation for Surrey - Developing a new state-of-the-art hospice
£15,017	20/10/2016 17	Capital equipment for a new hospice in Goldsworth Park, Woking, which will combine the two existing in-patient units and day centres onto one site for the first time, enabling better care, for more people, at a lower cost.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 48-71

CARINA ANN KEMP Appointed: 2021, Occupation: Trustee

JON RICHARD JAGGER Appointed: 2017, Occupation: Accountant

KERRY LOUISE JARRED Appointed: 2021, Occupation: Trustee

MARC LESLIE RIGGS Appointed: 2013, Occupation: Company Director

PETER GOODYEAR Appointed: 2015, Occupation: Trustee

RICHARD MICHAEL ROBERTS Appointed: 2017, Occupation: Managing Director

ROY ANTHONY JARVIS Appointed: 2017, Occupation: Non Executive Director

SUSAN JANE GENT Appointed: 2018, Occupation: Solicitor

TIMOTHY ANDREW STOKES Appointed: 2017, Occupation: Consultant

Legal constitution

Charitable company registered in England & Wales on 09/10/2000, number: 1082798
Registered at Companies House on 24/03/2000, number: 03955487

Gift Aid

Registered with HMRC for Gift Aid

Event History

25/04/2023 - Asset transfer in from THE BUSENHART - MORGAN - EVANS FOUNDATION
12/09/2024 - Asset transfer in from THE LEAGUE OF FRIENDS OF THE WALTON-ON-THAMES HOSPITAL

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
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; AR16: 4 days late,

Recent reorganisation events:

Asset transfer in from THE BUSENHART - MORGAN - EVANS FOUNDATION on 25/04/2023
Asset transfer in from THE LEAGUE OF FRIENDS OF THE WALTON-ON-THAMES HOSPITAL on 12/09/2024

Main office

Woking Hospice
The Goldsworth Park Centre
WOKING
GU21 3LG

Objectives

(1) TO PROVIDE RELIEF BY PALLIATIVE AND OTHER APPROPRIATE CARE AND TREATMENT, AND SUPPORT, TO PERSONS SUFFERING FROM TERMINAL AND/OR CHRONIC ILLNESS AND/OR DISEASE AND/OR DISABILITY AND/OR BEREAVEMENT(THE PATIENTS) WITHIN A HOSPICE OR HOSPICES AND WITHIN THE COMMUNITY INCLUDING THE HOMES OF THE PATIENTS WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE FOR SUCH PERSONS;(2) TO RELIEVE THE EMOTIONAL AND MENTAL AND SPIRITUAL NEEDS OF THE FAMILIES, CLOSE FRIENDS, CARERS, MEDICAL AND OTHER STAFF, PROVIDING OR ASSISTING IN THE CARE OF THE PATIENTS, BY THE PROVISION OF CARE, ADVICE, SUPPORT AND COUNSELLING, INCLUDING BEREAVEMENT COUNSELLING AND ASSOCIATED SERVICES TO ANY AND/OR ALL OF SUCH PERSONS.

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE SURREY

Data Sources

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