Finance Score: 3

Governance Score: 4

Support Score: 1

Excess reserves: -2
Strong growth: +2
Fundraising costs low: +3

No volunteer policy: -2
Good trustee age range: +3
Gender balanced board: +3

Grant maker support: +1

Overall GiG Score: 8

THE HULL AND EAST YORKSHIRE HOSPITALS HEALTH CHARITY

The charity?s prime objective is to relieve sickness and promote and improve the health of the public. This will be achieved by raising the profile of the charity, its purpose and how through charitable endeavours monies raised can enhance the provision of health care in support of patients, their relatives and carers and health care staff

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
Fundraising costs are low relative to funds raised
The Board appears to be well diversified in terms of age and gender

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £1,331,733 available, equivalent to 28 months of spending and so may not be able to utilise additional funding
There has been a change of accounting period recently, so trends may be hard to determine

Financial Data ?

Income & Spending ?

N.B. data has been adjusted to reflect year end change

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	£903	£566	£336	£47	£2,216	£1,332	28.2	2	10
31/03/22	£993	£554	£438	£25	£1,880	£1,402	30.4	0	1
31/03/21?	£722	£257	£465	£6	£1,441	£1,239	57.9	0	1
31/05/20	£942	£122	£821	£0	£977	£826	81.5	0	0
31/05/19	£107	£21	£86	n/a	n/a	n/a	n/a	n/a	0
31/05/18	£47	£6	£40	£0	£0	£0	n/a	0	0
31/05/17	£9	£15	£-6	£0	£0	£0	n/a	0	0
31/05/16	£35	£0	£35	£0	£0	£0	NAN	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 5.3%
Fundraising Costs/Total Spending: 8.3%
Highest pay band: Less than £60,000
Liabilities/Assets: 25%
Liabilities/Income: 82%
Unrestricted Funds/Total Funds: 60%
Reserves/Spending: 28.2 months
Net Current Assets/Spending: 47 months
Quick Ratio: 3.6

Asset Split ?

Established: 9 years

www.wishhcharity.org.uk

hyp-tr.hellowishh@nhs.net

01482622299

Charity Commission for England and Wales

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

Other specialist outpatient services

How it operates

Makes Grants to Organisations

Where it operates

East Riding Of Yorkshire,

Who it helps

The General Public/Mankind

Who works here?

2 employees
10 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
DCMS - Coronavirus Community Support Fund
£2,900	25/08/2020	"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."

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 49-75

DEBORAH ADCOCK Appointed: 2021, Occupation: Barrister - Semi Retired

LEE WILLIAM BOND Appointed: 2014, Occupation: Chief Financial Officer

SUZANNE KETTRICK Appointed: 2021, Occupation: Acupuncture And Pilates Studio Owner

DAVID HAIRE Appointed: 2019, Occupation: Project Director Fundraising, Other trusteeships: THE HULL AND EAST RIDING CARDIAC TRUST FUND, OSPREY,

JULIAN NICHOLAS WILD Appointed: 2014, Occupation: Solicitor, Other trusteeship: WILLERBY METHODIST CHURCH,

MARTIN CHARLES SHERIDAN HALL Appointed: 2014, Occupation: Company Director, Other trusteeship: THE HULL BUILDING SAFETY GROUP LTD,

SUSAN MARIALUISA LOCKWOOD (Chair) Appointed: 2014, Occupation: Retired Solicitor, Other trusteeship: EMIH LIMITED,

Legal constitution

Charitable company registered in England & Wales on 25/06/2015, number: 1162414
Registered at Companies House on 16/05/2015, number: 09594274

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints policy and procedures
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Safeguarding policy and procedures
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures

Filing Record

8 returns made; all on time

Main office

HULL ROYAL INFIRMARY
ANLABY ROAD
HULL
HU3 2JZ

Objectives

THE CHARITY’S OBJECTS ARE SPECIFICALLY RESTRICTED TO RELIEVE SICKNESS AND PROMOTE AND IMPROVE THE HEALTH OF THE PUBLIC

Data Sources