Finance Score: 0

Governance Score: 9

Support Score: 7

Pension deficit: -1
Multiple Deficits: -2
Fundraising costs low: +3

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

Grant maker support: +7

Overall GiG Score: 16

ST ANDREW'S HEALTHCARE

The UK's leading independent charitable provider of specialist mental health care, working with the NHS in the UK to meet the needs of those with psychiatric illness, developmental disability, acquired brain injury and related disorders. The range of services is available to men, women, and young people with needs in mental health, learning disability, brain injury and/or neurological impairment.

Analysis by Giving is Great

Positives:

Fundraising costs are unusually low relative to funds raised
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 and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

There is a pension deficit of £460,000
On several occasions in recent years income has been 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		£195,303	£199,732	£-4,429	£1,188	£190,449	£189,354	11.4	3,508	321
31/03/22		£181,000	£193,700	£-12,700	£0	£196,100	£194,100	12	3,493	338
31/03/21		£195,600	£207,700	£-12,100	£0	£207,200	£205,900	11.9	3,904	330
31/03/20		£204,100	£213,800	£-9,700	£0	£218,000	£216,700	12.2	4,275	300
31/03/19		£205,100	£211,000	£-5,900	£0	£232,400	£231,100	13.1	4,213	239
31/03/18		£201,500	£206,600	£-5,100	£0	£237,000	£235,600	13.7	4,203	0
31/03/17	*	£205,600	£199,800	£5,800	£0	£242,500	£241,000	14.5	4,174	0
31/03/16		£199,100	£191,200	£7,900	£0	£236,000	£234,600	14.7	3,761	0
31/03/15		£190,900	£178,900	£12,000	£100	£227,200	£226,100	15.2	3,275	0
31/03/14		£189,400	£168,900	£20,500	£100	£213,400	£212,600	15.1	3,188	0
31/03/13		£178,000	£161,200	£16,800	£100	£192,600	£191,800	14.3	3,142	0
31/03/12		£168,733	£156,278	£12,455	£138	£185,738	£184,901	14.2	3,152	0
31/03/11		£161,417	£145,609	£15,808	£221	£150,945	£150,123	12.4	2,952	0
31/03/10		£154,495	£132,497	£21,998	£200	£119,620	£119,446	10.8	2,635	0
31/03/09		£132,509	£122,492	£10,017	£255	£114,301	£114,106	11.2	2,363	0
31/03/08		£125,444	£108,247	£17,197	£536	£107,440	£104,287	11.6	2,384	0
31/03/07		£100,739	£89,365	£11,374	£292	£107,736	£99,261	13.3	1,896	0
31/03/06		£96,781	£83,480	£13,301	£0	£0	£0	n/a	0	0
31/03/05		£94,220	£78,771	£15,449	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0.7%
Fundraising Costs/Total Spending: 0.6%
Senior Staff Costs/Total Spending: 12%
Highest pay band: £250,000-£300,000
Liabilities/Assets: 20%
Liabilities/Income: 24%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 11.4 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0.5

Asset Split ?

Established: 20 years

www.standrewshealthcare.co.uk

info@standrew.co.uk

01604616000

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

Specialty hospitals (incl psychiatric and substance abuse)

How it operates

Provides services
Sponsors or undertakes research

Where it operates

Birmingham City, Essex, Northamptonshire, Nottinghamshire,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities

Who works here?

3,508 employees
321 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.

Major supporters in last 5 years

Department for Business, Energy and Industrial Strategy	£37,200
Department for Education	£33,344
Essex Community Foundation	£5,050

Specific Donations

Amount	When Months	To be used for
Department for Business, Energy and Industrial Strategy - Neuronal Screening Platform for Improved Mental Healthcare (NSP-4-IMH)
£37,200	01/04/2022	Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projects?ref=10028348
Essex Community Foundation - Growing spaces to grow- Art
£5,050	23/03/2022	to support an outdoor art exhibition on the grounds of the low secure psychiatric site to promote art and cultural activity and connect with the community
Department for Education - Apprenticeships Participation 18+
£33,344	01/04/2020	To fund the provision of apprenticeship training.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (12)

Current Trustees appointed

Gender Split

Based on 10/12 persons

Age Range of Trustees: 45-66

RIGHT HONOURABLE PAUL KENNETH BURSTOW (Chair) Appointed: 2020, Occupation: Director

DAWN MARGARET BRODRICK Appointed: 2022, Occupation: Director

DAWN PATRICIA CHAMBERLAIN Appointed: 2022, Occupation: Director

DR SANJITH KAMATH Appointed: 2018, Occupation: Director

DR VIVIENNE MARGARET MCVEY Appointed: 2022, Occupation: Chief Executive

KAREN PAMELA TURNER Appointed: 2022, Occupation: Director

KEVIN SHAUN MULHEARN Appointed: 2022, Occupation: Chief Finance Officer

RUPERT GROSVENOR PERRY Appointed: 2022, Occupation: Director

RUTH ELIZABETH BAGLEY Appointed: 2021, Occupation: Management Consultant

SHERYL ARLENE LAWRENCE Appointed: 2023, Occupation: Director

STEPHEN PETER SHRUBB Appointed: 2022, Occupation: Director

ANDREW LEE Appointed: 2020, Occupation: Director, Other trusteeship: GUY'S AND ST THOMAS' FOUNDATION,

Legal constitution

Charitable company registered in England & Wales on 16/07/2004, number: 1104951
Registered at Companies House on 12/07/2004, number: 05176998

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission
Ofsted (Office For Standards In Education)

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

19 returns made; AR17: 0 days late,

Main office

St. Andrews
Billing Road
NORTHAMPTON
NN1 5DG

Objectives

TO PROMOTE THE HEALING OF SICKNESS, THE RELIEF OF SUFFERING AND THE RELIEF OF NEED OF THOSE EXPERIENCING MENTAL DISORDER BY:THE ESTABLISHMENT, ACQUISITION AND MAINTENANCE OF RESIDENTIAL INSTITUTIONS ; THE PROVISION OF COMMUNITY BASED ACTIVITIES AND CARE; AND THE ADVANCEMENT OF EDUCATION, RESEARCH AND TRAINING IN THE CAUSES OF MENTAL DISORDER.MENTAL DISORDER INCLUDES PSYCHIATRIC ILLNESS, DEVELOPMENTAL DISABILITY, BRAIN INJURY OR OTHER MENTAL DISORDER.

Defined Area of Benefit:

THE UNITED KINGDOM.

Data Sources