Finance Score: 3

Governance Score: 6

Support Score: 2

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

Dynamic board: +3
Gender balanced board: +3

Overall weighted support: +2

Overall GiG Score: 11

HOPE HEALTH ACTION

Our mission is to provide health and disability care to the world's most vulnerable, without discrimination. We work in Haiti, South Sudan, and Uganda to: build local capacity to provide quality, life-saving healthcare; provide dignity, independence and empowerment to people with disabilities; and respond to emergencies quickly and effectively to minimise the long-term implications of crisis.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker recently
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 unusually low relative to funds raised
The Board appears to be well diversified in terms of gender 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 £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/12/23	£1,669	£1,577	£92	£23	£362	£152	1.2	5	10
31/12/22	£1,616	£1,684	£-69	£32	£270	£14	0.1	6	12
31/12/21	£766	£803	£-37	£20	£339	£30	0.4	5	12
31/12/20	£867	£655	£212	£16	£376	£3	0.1	5	30
31/12/19	£570	£470	£99	£25	£163	£15	0.4	5	12
31/12/18	£468	£487	£-19	n/a	n/a	n/a	n/a	n/a	n/a
31/12/17	£787	£786	£0	£49	£83	£18	0.3	4	0
31/12/16	£866	£783	£83	£35	£83	£13	0.2	4	0

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Financial Ratios

Fundraising Costs/Relevant Income: 1.4%
Fundraising Costs/Total Spending: 1.5%
Highest pay band: Less than £60,000
Liabilities/Assets: 42%
Liabilities/Income: 16%
Unrestricted Funds/Total Funds: 42%
Reserves/Spending: 1.2 months
Net Current Assets/Spending: 3 months
Quick Ratio: 2

Asset Split ?

Balance Sheet History

Established: 9 years

http://hopehealthaction.org

info@hopehealthaction.org

02084625256

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Education/Training
Overseas Aid/Famine Relief
The Prevention Or Relief Of Poverty

GiG Classification

Outpatient support services

How it operates

Provides advocacy/advice/information
Provides human resources
Provides other finance
Provides services

Where it operates

Haiti, South Sudan, Uganda,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Brian Mercer Trust - Grant to Hope Health Action
£9,000	19/10/2022 36	Funding two interventions in Ugandan refugee camps, CRADLE VSA bloof pressure monitoring and vitamin supplements
Brian Mercer Trust - Grant to Hope Health Action
£2,500	15/07/2021 12	Funding community health workers and volunteers to provide maternal and neonatal healthcare in Haiti
Brian Mercer Trust - Grant to Hope Health Action
£3,000	15/07/2021 12	Reduction of micronutrient deficiencies and malnutrition in infants and childrens in Ugandan refugee camps by ditribution of Plumpy Nut supplements
Brian Mercer Trust - Grant to Hope Health Action
£2,500	14/10/2020 12	To equip and train refugee camps in Uganda withCRADLE VSA blood pressure monitoring devices for use in monitoring pregnancy

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

CLIVE HORNER (Chair) Appointed: 2013

DR ELIZABETH HARRIET HADLOW Appointed: 2023

HANNAH VICTORIA BENNETT Appointed: 2020

ISABELLE CUMMING-BRUCE Appointed: 2022

JOHN EDWARD PERSSON Appointed: 2019

REV GARETH WILDE Appointed: 2015

SCOTT KEPHART Appointed: 2022

Legal constitution

Charity registered in England & Wales on 18/09/2015, number: 1163642

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
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
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

8 returns made; all on time

Main office

Baptist Church
Coney Hill Road
WEST WICKHAM
BR49BU

Objectives

1) TO RELIEVE SICKNESS AND NEED AND PROMOTE GOOD HEALTH, IN PARTICULAR BY:A) PROVIDING A HOSPITAL TO HELP PRESERVE THE HEALTH OF THE PEOPLE RESIDING IN THE POPULATION OF CAP-HAITIAN, QUARTER-MOIN, LIMONADE AND THE COUNTRY OF HAITI IN GENERAL.B) PROVIDING RESPITE CARE FOR CHILDREN WITH DISABILITIES OR OTHER RELIEF AND ASSISTANCE IN THE WIDER COMMUNITY.2) TO ADVANCE THE EDUCATION OF THE PUBLIC IN PUBLIC HEALTH AND HYGIENE WITHIN CAP-HAITIAN, QUARTER-MOIN, LIMONADE AND THE COUNTRY IN GENERAL, IN PARTICULAR BUT NOT EXCLUSIVELY BY PROVIDING TRAINING TO LOCAL HEALTHCARE WORKERS AND SETTING UP AND SUPPORTING EDUCATION PROGRAMS FOR THE WIDER PUBLIC. 3) TO RELIEVE FINANCIAL HARDSHIP AND SUFFERING AMONG VICTIMS OF NATURAL OR OTHER KINDS OF DISASTER BY:A) PROVIDING IN THE FORM OF MONEY (OR OTHER MEANS DEEMED SUITABLE) RELIEF FOR PERSONS, BODIES, ORGANISATIONS IN HAITI OR OTHER COUNTRIES AS THE TRUSTEES MAY DECIDE

Data Sources

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