Finance Score: -4

Governance Score: 9

Support Score: 1

Liabilities <10%: +3
Excess reserves: -5
Large legacies income: +1
Fundraising costs high: -3

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

Grant maker support: +1

Overall GiG Score: 6

JOHN EASTWOOD HOSPICE TRUST

The charity supports Nottinghamshire Healthcare NHS Foundation Trust in the provision and development of specialist palliative care services.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
This charity has a robust balance sheet
This charity has received considerable income from legacies in recent years
Spending has increased over the last 3 years relative to the previous period
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:

This charity has substantial assets and unrestricted reserves of £9,086,507 available, equivalent to 166 months of spending and so may not be able to utilise additional funding
Fundraising costs are extremely high relative to funds raised

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	£1,099	£658	£442	£157	£9,146	£9,087	165.8	10	117
31/03/22	£1,050	£569	£481	£132	£9,086	£9,027	190.2	8	172
31/03/21	£1,024	£622	£402	£97	£8,502	£8,442	162.8	7	184
31/03/20	£688	£499	£189	£107	£7,308	£7,248	174.2	6	253
31/03/19	£519	£525	£-6	£77	£7,409	£7,348	168	6	265
31/03/18	£561	£504	£57	£94	£7,295	£7,234	172.1	6	0
31/03/17	£909	£499	£410	£87	£7,258	£7,195	173.1	6	0
31/03/16	£648	£491	£157	£86	£6,458	£6,384	156.1	6	0
31/03/15	£586	£544	£42	£100	£6,437	£6,343	139.8	6	0
31/03/14	£681	£576	£104	£97	£6,205	£6,140	127.8	6	0
31/03/13	£519	£472	£47	£96	£6,066	£5,981	152.1	6	0
31/03/12	£873	£472	£401	£89	£5,823	£5,749	146	6	0
31/03/11	£718	£449	£269	£91	£5,380	£5,341	142.8	6	0
31/03/10	£602	£440	£163	£91	£5,073	£5,035	137.4	6	0
31/03/09	£649	£445	£204	£86	£4,812	£4,807	129.7	5	0
31/03/08	£491	£386	£105	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 32.4%
Fundraising Costs/Total Spending: 29.3%
Highest pay band: Less than £60,000
Liabilities/Assets: 0%
Liabilities/Income: 1%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 165.8 months
Net Current Assets/Spending: 6 months
Quick Ratio: 13.9

Asset Split ?

Established: 17 years

www.johneastwoodhospice.org.uk

tracey.joyce@nottshc.nhs.uk

01623622626

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Education/Training
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives

GiG Classification

Hospice services

How it operates

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

Where it operates

Derbyshire, Nottinghamshire,

Who it helps

Other Defined Groups
The General Public/Mankind

Who works here?

10 employees
117 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
Co-Operative Group - Grant to John Eastwood Hospice Trust
£4,094	23/10/2021	We'd like to buy screens to go around patient beds to provide dignity and privacy to all patients that stay within our unit. These screens can easily be cleaned and comply with infection control.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 32-76

ANNE HAYWOOD Appointed: 2024, Occupation: Retired

CHRISTA BURGESS Appointed: 2024, Occupation: Solicitor

KATIE PAGE Appointed: 2023, Occupation: Celebrant

ALAN HAGGERTY Appointed: 2022, Occupation: Head Of Business Development, Other trusteeship: THE JOHN EASTWOOD HOSPICE TRUST,

DEBORAH CLAIRE WOOD Appointed: 2022, Occupation: Health Practioner, Other trusteeship: THE JOHN EASTWOOD HOSPICE TRUST,

GARY MICHAEL JORDAN Appointed: 2022, Occupation: Business Coach, Other trusteeship: THE JOHN EASTWOOD HOSPICE TRUST,

STEVEN KERR Appointed: 2023, Occupation: Retired, Other trusteeships: THE CAMPAIGN TO PROTECT RURAL ENGLAND - NOTTINGHAMSHIRE, THE JOHN EASTWOOD HOSPICE TRUST,

DR DONALD HARRADINE Appointed: 2018, Occupation: Retired, Other trusteeship: THE JOHN EASTWOOD HOSPICE TRUST,

PATRICIA TOOTELL (Chair) Appointed: 2017, Occupation: Retired, Other trusteeship: THE JOHN EASTWOOD HOSPICE TRUST,

Legal constitution

Charitable company registered in England & Wales on 15/01/2007, number: 1117576
Registered at Companies House on 26/05/2006, number: 05829735

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
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
Serious incident reporting policy and procedures
Social media policy and procedures
Volunteer management

Filing Record

16 returns made; all on time

Recent reorganisation events:

Asset transfer in from THE PENTECOSTAL EVENTIDE TRUST on 24/02/2023

Main office

JOHN EASTWOOD HOSPICE
MANSFIELD ROAD
SUTTON-IN-ASHFIELD
NG17 4HJ

Objectives

(A) TO PAY OR APPLY THE INCOME OF THE COMPANY AND THE WHOLE OR SUCH PART OR PARTS OF THE CAPITAL OF THE COMPANY AS SHALL FROM TIME TO TIME BE DEEMED APPROPRIATE FOR THE RELIEF OF AGED IMPOTENT AND POOR PERSONS OF THE DISTRICTS OF MANSFIELD, ASHFIELD AND NEWARK AND SHERWOOD OR ELSEWHERE WHO SHALL BE SUFFERING FROM CANCER OR ANY TERMINAL ILLNESS IN ANY MANNER WHICH SHALL BE DEEMED CHARITABLE BY LAW.(B) (I) TO SUPPORT THE ASHFIELD PRIMARY CARE TRUST (THE NHS TRUST) OR ANY SUCCESSOR BODY HAVING RESPONSIBILITY FOR THE PROVISION OF PALLIATIVE CARE SERVICES IN THE AREA SERVED BY THE NHS TRUST, IN THE ORGANISATION AND DELIVERY OF PALLIATIVE CARE SERVICES BOTH IN THE JOHN EASTWOOD HOSPICE (THE HOSPICE) AND IN THE COMMUNITY BY:- THE RECRUITMENT, TRAINING AND ORGANISATION OF A TEAM OF VOLUNTEERS TO SUPPORT AND SUPPLEMENT THE PROFESSIONAL CARE STAFF IN THE HOSPICE AND THE COMMUNITY IN ORDER TO ENHANCE THE ENVIRONMENT AND QUALITY OF LIFE FOR PATIENTS AND THEIR FAMILIES,- THE PROVISION OF RESOURCES SO AS TO ENABLE PATIENTS AND THEIR FAMILIES TO RECEIVE THOSE ADDITIONAL AND/OR SUPERIOR SERVICES AND SUPPORT WHICH MAY FROM TIME TO TIME NOT BE PROVIDED BY THE NHS TRUST OR ITS SUCCESSOR.(II) TO DEVELOP, EXTEND AND IMPROVE THE FACILITIES AND SERVICES AVAILABLE BOTH WITHIN THE HOSPICE AND THE COMMUNITY FOR THE BENEFIT OF PATIENTS AND THEIR FAMILIES.(III) TO SUPPORT AND ENCOURAGE EDUCATION AND TRAINING FOR THOSE ENGAGED IN THE ORGANISATION, DELIVERY AND SUPPORT OF PALLIATIVE CARE SERVICES BOTH WITHIN THE HOSPICE AND IN THE COMMUNITY.

Defined Area of Benefit:

MANSFIELD, ASHFIELD, NEWARK AND SHERWOOD.

Data Sources