Finance Score: 4

Governance Score: 6

Support Score: 7

Liabilities <10%: +3
Multiple Deficits: -2
Fundraising costs low: +3

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

Grant maker support: +7

Overall GiG Score: 17

LEWIS-MANNING HOSPICE CARE

The Lewis-Manning Hospice offers palliative care for local people living with cancer and some other life threatening illnesses. The services offered by the hospice are day hospice, lymphoedema clinic and breathlessness clinic.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
Fundraising costs are 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

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity

Financial issues to consider:

On several occasions in recent years income has been less than spending

Established: 17 years

www.lewis-manning.org.uk

accounts@lewis-manning.org.uk

01202708470

Charity Commission for England and Wales

Tweets

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		£2,566	£2,811	£-245	£138	£3,268	£2,738	11.7	55	117
31/03/22		£2,101	£2,052	£49	£108	£3,513	£3,367	19.7	51	100
31/03/21		£2,678	£2,233	£445	£141	£3,463	£3,267	17.6	39	90
31/03/20		£2,503	£1,633	£870	£210	£3,018	£2,981	21.9	53	80
31/03/19		£1,886	£2,680	£-794	£624	£2,149	£2,125	9.5	85	250
31/03/18		£2,263	£2,853	£-590	£817	£2,942	£2,887	12.1	85	0
31/03/17		£2,298	£2,261	£36	£619	£3,532	£3,495	18.5	60	0
31/03/16		£3,563	£1,878	£1,685	£756	£3,496	£3,461	22.1	60	0
31/03/15		£1,922	£1,910	£13	£771	£1,810	£1,749	11	0	0
31/03/14		£1,684	£1,791	£-106	£1,023	£1,798	£1,778	11.9	50	0
31/03/13		£2,475	£1,816	£658	£1,062	£1,904	£1,543	10.2	46	0
31/03/12		£1,756	£1,636	£120	£943	£1,246	£787	5.8	50	0
31/03/11		£956	£1,644	£-689	£746	£1,126	£835	6.1	55	0
31/03/10	*	£2,380	£490	£1,890	£367	£1,860	£1,449	35.5	45	0
31/03/09		£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0
31/03/08	*	£0	£0	£0	n/a	n/a	n/a	n/a	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 7.6%
Fundraising Costs/Total Spending: 4.9%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 7%
Liabilities/Income: 10%
Unrestricted Funds/Total Funds: 84%
Reserves/Spending: 11.7 months
Net Current Assets/Spending: 10 months
Quick Ratio: 13

Asset Split ?

Listed activities

The Advancement Of Health Or Saving Of Lives

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Bournemouth, Dorset, Hampshire, Poole,

Who it helps

Elderly/Old People
Other Defined Groups
People With Disabilities

Who works here?

55 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.

Major supporters in last 5 years

Department of Health	£345,953
DCMS	£72,700
Garfield Weston Foundation	£30,000
Dunhill Medical Trust	£10,800

Specific Donations

Amount	When Months	To be used for
Masonic Trust - MCF Festival
£500	27/03/2023	help continue to provide support to those suffering from life limiting illness particularly in the east of the Province.
Dunhill Medical Trust - Impact measurement and management
£10,800	21/01/2022 12	2021-22 Capabiltiy development scheme
Masonic Trust - MCF Hospice
£500	10/11/2021	Unrestricted funding for hospices
National Lottery Community Fund - Bereavement and family support service
£10,000	28/10/2021	The funding will be used towards staffing costs for the organisation's new holistic and person centred bereavement and family support service which will include counselling advocacy and the ....more The funding will be used towards staffing costs for the organisation's new holistic and person centred bereavement and family support service which will include counselling advocacy and the facilitation of carer bereavement support groups. The project aims to increase support to family members of individuals with life-limiting illnesses and provide bereavement support.
Sir Jules Thorn Charitable Trust - Lewis-Manning Hospice Care - 05/05/21
£5,000	14/06/2021	Core Funding
DCMS - Coronavirus Community Support Fund
£72,700	04/09/2020	"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."
Department of Health - Lewis Manning Trust
£345,953	14/07/2020	The objective of the grant funding for the WDF is therefore to equip personal health budget holders and the PA workforce to make best use of PHBs and thereby secure improved outcomes, user experience ....more The objective of the grant funding for the WDF is therefore to equip personal health budget holders and the PA workforce to make best use of PHBs and thereby secure improved outcomes, user experience and value for money.
Garfield Weston Foundation - Main Grants award - COVID19 response
£30,000	01/05/2020	Bringing Hospice Care Closer to Home in Dorset
Co-Operative Group - Grant to Lewis-Manning Hospice
£6,276	19/11/2018	We want to provide art materials (paints, scarves, models, fabrics etc) for our patients who attend Art Therapy in Day Hospice.
Masonic Trust - Hospice Grant
£2,918	19/10/2016	Core funding for hospices

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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: 48-78

CHRISTOPHER PALMER Appointed: 2019, Occupation: Managing Director

DAVID ALEXANDER MCDONALD Appointed: 2020, Occupation: Director

EMMA JANE STARMER Appointed: 2022, Occupation: Senior Employment Law And Hr Advisor

IAN MARSHALL OBE Appointed: 2017, Occupation: Chartered Accountant, Other trusteeships: MICROENTERPRISE AFRICA, THE PLUTO EDUCATIONAL TRUST,

JEREMY ALLIN Appointed: 2015, Occupation: Solicitor

JEREMY LUNE Appointed: 2020, Occupation: Director

REV JANE ELLEN BURGESS Appointed: 2021, Occupation: Minister

TIMOTHY LEE Appointed: 2017, Occupation: Retired Marketing Director (It Sector)

TIMOTHY MARK GOODSON Appointed: 2022, Occupation: Company Director

Legal constitution

Charitable company registered in England & Wales on 23/07/2007, number: 1120193
Registered at Companies House on 13/06/2007, number: 06278709

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

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
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

16 returns made; AR10: 1 days late, AR08: 39 days late,

Main office

Lewis-Manning Hospice Care
56 Longfleet Road
POOLE
BH15 2JD

Objectives

The Objects of the Charity are for the public benefit and specifically restricted as follows: TO PROMOTE THE RELIEF OF SICKNESS BY SUCH CHARITABLE MEANS AS THE CHARITY SHALL FROM TIME TO TIME THINK FIT in particular, but not exclusively, by:1 establishing, maintaining and conducting a respite care centre and hospice to be known as Lewis-Manning Hospice Care;2 establishing, maintaining and conducting other hospitals, residential nursing homes and clinics in England or Wales for the reception and care of persons who are suffering from any illness, disability, disease or other infirmity whether physical or mental and by providing medical or other treatment and attention for any such persons as aforesaid;3 promoting or assisting in the education, teaching, or training of healthcare professionals;4 conducting or promoting research into the care and treatment of persons suffering from any illness, disability, disease or infirmity and particularly into the care and treatment of persons suffering from cancer or terminal illnesses and to disseminate the results thereof to the public; 5 promoting or assisting in the provision of spiritual help and guidance to improve the wellbeing and quality of life of any persons resident (whether as day patients or otherwise) or working in any such centre, hospice, hospital or home as aforesaid.

Defined Area of Benefit:

NOT DEFINED. IN PRACTICE DORSET

Data Sources