Finance Score: -3

Governance Score: 3

Support Score: 2

Volatile income: -3

Gender balanced board: +3

Overall weighted support: +2

Overall GiG Score: 2

THE HOSPITAL OF GOD AT GREATHAM

The Hospital of God provides:Residential care for older people at Stichell House in Greatham near HartlepoolNursing care for older people with dementia at Gretton Court in HartlepoolDay care and community services for people with dementia at its day centres in Hartlepool, Stockton and County DurhamAlmshouses in Greatham, Stockton, Norton and the wider north eastGrants to other charities

Analysis by Giving is Great

Positives:

This charity has an endowment fund which generates most of its income
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 gender

Financial issues to consider:

Income has been volatile recently

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
31/10/22		£3,888	£5,142	£-1,254	£0	£44,494	£2,467	5.8	114	0
31/10/21		£5,029	£5,749	£-719	£0	£47,254	£3,055	6.4	164	0
31/10/20		£5,022	£5,376	£-353	£0	£44,543	£3,079	6.9	182	0
31/10/19		£4,923	£5,670	£-747	£0	£43,934	£3,551	7.5	177	0
31/10/18		£4,921	£5,016	£-94	£0	£43,396	£4,226	10.1	178	10
31/10/17		£4,848	£4,849	£-1	£0	£43,971	£4,344	10.7	178	0
31/10/16		£4,550	£4,478	£73	£0	£41,047	£4,268	11.4	174	0
31/10/15	*	£4,309	£4,280	£29	£64	£40,761	£2,625	7.4	168	0
31/10/14	*	£4,235	£4,261	£-25	£57	£40,379	£3,446	9.7	167	0
31/10/13	*	£4,030	£3,945	£84	£57	£39,740	£3,888	11.8	167	0
31/10/12	*	£3,868	£3,874	£-7	£69	£39,522	£3,365	10.4	159	0
31/10/11	*	£3,742	£3,668	£74	£56	£38,778	£2,918	9.5	152	0
31/10/10	*	£3,588	£3,683	£-95	£59	£38,453	£1,758	5.7	130	0
31/10/09	*	£3,506	£3,734	£-228	£92	£34,452	£1,762	5.7	126	0
31/10/08	*	£2,835	£2,681	£155	£10	£32,965	£30,720	137.5	131	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 2%
Liabilities/Income: 19%
Unrestricted Funds/Total Funds: 6%
Reserves/Spending: 5.8 months
Net Current Assets/Spending: 5 months
Quick Ratio: 3.7

Asset Split ?

Established: 16 years

www.hospitalofgod.org.uk

lawrence.mcanelly@hospitalofgod.org.uk

01429870247

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing
Disability
Religious Activities
The Prevention Or Relief Of Poverty

GiG Classification

Practical support, advice & companionship

How it operates

Makes Grants to Individuals
Makes Grants to Organisations
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Darlington, Durham, Gateshead, Hartlepool, Newcastle Upon Tyne City, North Tyneside, Northumberland, South Tyneside, Stockton-on-tees, Sunderland,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
Other Defined Groups
People With Disabilities

Who supports 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
County Durham Community Foundation - Songs of her Reign
£10,000	08/03/2022	The Songs of her Reign project.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 53-75

DR KAI SANDER Appointed: 2020, Occupation: Doctor

MARGARET BOUSFIELD Appointed: 2017, Occupation: Retired Headteacher

NICOLA JANE LOCAL Appointed: 2023, Occupation: Finance Director

NIGEL FENNY Appointed: 2023, Occupation: Director

PHILIPPA SINCLAIR Appointed: 2017, Occupation: Social Worker

PATRICIA HANCOCK Appointed: 2020, Occupation: Marketing And Pr Consultant

REV RICK SIMPSON Appointed: 2020, Occupation: Clerk In Holy Orders / Archdeacon

ROBERT EDEN Appointed: 2018, Occupation: Business Consultant, Other trusteeship: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF HOLY TRINITY, DARLINGTON,

Legal constitution

Charitable company registered in England & Wales on 09/04/2008, number: 1123540
Registered at Companies House on 13/03/2008, number: 06533385

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

15 returns made; AR15: 55 days late, AR14: 60 days late, AR13: 35 days late, AR12: 53 days late, AR11: 61 days late, AR10: 57 days late, AR09: 44 days late, AR08: 60 days late,

Main office

Hospital of God
Greatham
Hartlepool
TS25 2HS

Objectives

3. THE OBJECTS FOR WHICH THE CHARITY IS ESTABLISHED ARE:3.13.1.1 THE PROVISION OF HOUSING ACCOMMODATION AND EXTRA-CARE ACCOMMODATION FOR BENEFICIARIES;3.1.2 THE PROVISION OF GRANTS NOT EXCEEDING ·5000 IN ANY ONE YEAR FOR SUCH PAROCHIAL AND CHARITABLE PURPOSES WITHIN THE PARISH OF GREATHAM AS THE TRUSTEES THINK FIT;3.1.3 THE RELIEF OF PERSONS WHO ARE IN CONDITIONS OF NEED, HARDSHIP OR DISTRESS, INCLUDING BUT NOT LIMITED TO SUFFERERS OF ALZHEIMER'S DISEASE AND RELATED DISORDERS. THE CHARITY MAY RELIEVE PERSONS IN NEED BY:(I) MAKING GRANTS OF MONEY TO THEM OR FOR THEIR BENEFIT;(II) PROVIDING OR PAYING FOR GOODS, SERVICES OR FACILITIES FOR THEM; OR(III) MAKING GRANTS OF MONEY TO OTHER PERSONS OR BODIES WHO PROVIDE GOODS, SERVICES OR FACILITIES TO THOSE IN NEED;3.1.4 THE APPROPRIATION OF BUNGALOWS, ALMS HOUSES AND OTHER PROPERTY BELONGING TO THE CHARITY FOR THE USE OF RESIDENTS AN BRETHREN OF THE CHARITY; AND 3.1.5 THE MAINTENANCE OF THE CHAPEL WHICH IS DEVOTED TO THE PERFORMANCE OF DIVINE SERVICE FOR THE BENEFIT OF THE BRETHREN AND RESIDENTS OF THE CHARITY.

Defined Area of Benefit:

WITHIN THE PARISH OF GREATHAM.

Data Sources

THE HOSPITAL OF GOD AT GREATHAM

Analysis by Giving is Great

Positives: