Finance Score: 1

Governance Score: 6

Support Score: 7

Low unrestricted reserves: -2
Fundraising costs low: +3

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

Grant maker support: +7

Overall GiG Score: 14

SAINT JOHN OF GOD HOSPITALLER SERVICES

* Provision of a range of health, social care & pastoral hospitaller services that meet the needs of vulnerable, disadvantaged & marginalised people at all life stages throughout Great Britain. *Seeking to ensure that those served are treated with compassion, respect & trust. *Receiving all those in need with great charity and generosity.

Analysis by Giving is Great

Positives:

There have been no material income shortfalls in recent years
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 dynamic in terms of composition

Financial issues to consider:

Unrestricted reserves appear to be dangerously low at the latest year end

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
31/12/22		£23,911	£22,615	£1,296	£397	£7,044	£5,052	2.7	533	4
31/12/21		£20,890	£18,097	£2,793	£287	£5,748	£3,720	2.5	545	16
31/12/20		£18,030	£17,214	£816	£214	£2,259	£1,379	1	520	6
31/12/19		£17,565	£16,259	£1,306	£150	£1,443	£858	0.6	523	34
31/12/18		£17,576	£17,620	£-44	£126	£137	£87	0.1	565	35
31/12/17		£18,059	£17,852	£207	£83	£181	£222	0.1	607	0
31/12/16		£21,356	£22,095	£-739	£144	£-25	£-78	-0	706	0
31/12/15		£23,103	£23,179	£-75	£263	£713	£599	0.3	813	0
31/12/14		£23,522	£23,912	£-390	£210	£915	£702	0.4	781	0
31/12/13	*	£23,595	£24,477	£-882	£274	£1,315	£1,161	0.6	852	0
31/12/12?		£17,726	£17,967	£-241	£274	£2,273	£2,053	1.4	872	0
31/03/11		£23,171	£23,696	£-525	£293	£1,879	£1,727	0.9	879	0
31/03/10		£20,673	£21,041	£-368	£247	£2,280	£2,021	1.2	783	0
31/03/09		£17,601	£18,555	£-954	£332	£2,088	£1,639	1.1	594	0
31/03/08		£16,639	£16,454	£185	£194	£3,594	£2,961	2.2	568	0
31/03/07	*	£15,369	£15,465	£-96	£376	£9,758	£7,331	5.7	650	0
31/03/06	*	£15,457	£15,238	£219	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 1.7%
Fundraising Costs/Total Spending: 1.8%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £130,000-£140,000
Liabilities/Assets: 25%
Liabilities/Income: 10%
Unrestricted Funds/Total Funds: 72%
Reserves/Spending: 2.7 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.6

Asset Split ?

Established: 19 years

www.sjog.org.uk

enquiries@sjog.org.uk

01325373700

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Disability
Education/Training
General Charitable Purposes
Other Charitable Purposes
Recreation
The Advancement Of Health Or Saving Of Lives
The Prevention Or Relief Of Poverty

GiG Classification

General hospitals

How it operates

Other charitable activities
Provides buildings/facilities/open space
Provides services

Where it operates

Throughout England,

Who it helps

Elderly/Old People
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who works here?

533 employees
4 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

DCMS	£100,000
Garfield Weston Foundation	£40,000
Hertfordshire Community Foundation	£38,000
Co-Operative Group	£5,828

Specific Donations

Amount	When Months	To be used for
Hertfordshire Community Foundation - Woodhall Opportunities Project
£38,000	12/01/2022	Grant to SJOG (St John of God Hospitaller Services)
Co-Operative Group - Grant to Terry Yorath House
£5,828	23/10/2021	We want to be a community hub where everyone is welcome. We want to improve our community space, refurbish the kitchen, and make full use of assistive technology (including IT).
DCMS - Coronavirus Community Support Fund
£100,000	29/07/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
Garfield Weston Foundation - Main Grants award
£40,000	03/09/2019	Emergency funding for the refurbishment of a flooded safe house in London - for homeless, victims of trafficking and modern day slavery as well as a specialist unit for homeless TB sufferers

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Age Range of Trustees: 31-76

ADEFELA AYOTUNDE AROMOLARAN Appointed: 2021, Occupation: Geophysicist

ABIGAIL AMPOFO Appointed: 2023, Occupation: Director

CLAIRE TURNER Appointed: 2023, Occupation: Director

EMMA JANE PEACOCK Appointed: 2022, Occupation: Accountant

JACK TAYLOR Appointed: 2023, Occupation: Head Of Fundraising

LESLEY SELFE Appointed: 2019, Occupation: Nurse

BR MALACHY BRANNIGAN Appointed: 2017, Occupation: Brother - Hospitaller Order Of Saint John Of God, Other trusteeship: HOSPITALLER ORDER OF SAINT JOHN OF GOD,

BR ROBERT MOORE Appointed: 2013, Other trusteeships: HOSPITALLER ORDER OF SAINT JOHN OF GOD CHARITABLE TRUST, HOSPITALLER ORDER OF SAINT JOHN OF GOD,

EMMA GIBBONS (Chair) Appointed: 2019, Occupation: Civil Servant

DUNCAN REID Appointed: 2020, Occupation: Solicitor, Other trusteeship: CHUF,

Legal constitution

Charitable company registered in England & Wales on 04/03/2005, number: 1108428
Registered at Companies House on 05/01/2005, number: 05324279

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

17 returns made; AR13: 28 days late, AR07: 7 days late, AR06: 63 days late,

Main office

Suite 1-3 Yarn
Lingfield House
Lingfield Point
DARLINGTON
County Durham
DL1 1RW

Objectives

OBJECTS4. The Charity’s Objects are:(a) the relief of poverty, sickness, old age, distress and disabled persons;(b) to further the charitable purposes for the time being of the charitable company known as Hospitaller Order of Saint John of God (“the Charitable Company”) (registered charity number 1137110);PROVIDED THAT the Objects are to be carried out in accordance with the values of the Hospitaller Order of Saint John of God (“the Order”) as set out from time to time in the Order’s Mission Statement and in accordance with the spiritual and ethical principles of Roman Catholic teaching and traditions as further defined in Article 5 below.The Charity shall be conducted in accordance with the ethics of the Roman Catholic Church in communion with the See of Rome. The Charity Trustees shall ensure that all persons working for or with the Charity shall comply with this requirement and be fully informed on the subject. In the event of any difference of opinion arising as to these ethics or the application thereof then such difference will be submitted to the President for the time being of the Pontifical Council for Health Pastoral Care whose decision shall be final and conclusive PROVIDED THAT nothing in this Article shall cost the jurisdiction of the Court or the Charity Commission.6. Nothing in these Articles shall authorise an application of the property of the Charity for purposes which are not charitable in accordance with section 7 of the Charities and Trust Investment (Scotland) Act 2005.

Defined Area of Benefit:

NOT DEFINED, IN PRACTICE NATIONAL

Data Sources