Finance Score: -11

Governance Score: 3

Support Score: 1

Excess reserves: -3
Multiple Deficits and declines: -5
Fundraising costs high: -3

Dynamic board: +3

Grant maker support: +1

Overall GiG Score: -7

UNIVERSITY HOSPITALS COVENTRY AND WARWICKSHIRE CHARITY

As the charity for University Hospitals Coventry and Warwickshire NHS Trust (University Hospital and the Hospital of St Cross) and Coventry and Warwickshire Partnership NHS Trust we exist to make things better for patients, their families and the staff who treat them. We provide funding for important equipment, pioneering research and all the important extras that makes the care so special.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
Spending has increased over the last 3 years relative to the previous period
The Board appears to be dynamic in terms of composition

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £3,526,000 available, equivalent to 38 months of spending and so may not be able to utilise additional funding
Income has been volatile and on several occasions in recent years less than spending
Fundraising costs are 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	£538	£1,127	£-589	£103	£3,672	£3,526	37.5	6	6
31/03/22	£914	£797	£117	£140	£4,389	£3,925	59.1	5	5
31/03/21	£1,344	£902	£442	£125	£4,067	£3,532	47	5	5
31/03/20	£674	£660	£14	£106	£3,167	£3,128	56.9	5	5
31/03/19	£608	£977	£-369	£88	£3,225	£3,176	39	2	5
31/03/18	£522	£560	£-38	£94	£3,426	£3,378	72.4	3	0
31/03/17	£492	£866	£-374	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 28.1%
Fundraising Costs/Total Spending: 9.1%
Senior Staff Costs/Total Spending: 9%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 14%
Liabilities/Income: 107%
Unrestricted Funds/Total Funds: 96%
Reserves/Spending: 37.5 months
Net Current Assets/Spending: 6 months
Quick Ratio: 1.9

Asset Split ?

Established: 8 years

www.uhcwcharity.org.uk

uhcwcharity@uhcw.nhs.uk

02476968431

Charity Commission for England and Wales

Listed activities

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

GiG Classification

Colleges and universities

How it operates

Makes Grants to Organisations
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services
Sponsors or undertakes research

Where it operates

Throughout England And Wales,

Who it helps

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

Who works here?

6 employees
6 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
Department for Work and Pensions - UNIVERSITY HOSPITALS COVENTRY AND WARWICKSHIRE CHARITY
£-1,500	01/04/2022	The Kickstart Scheme provides funding to employers to create jobs for 16 to 24 year olds on Universal Credit.
DCMS - Q-Volunteering Phase 2
£50,000	01/04/2018	Supporting more patient facing volunteering, improving health outcomes and reducing pressure on publicly funded health and care services.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Age Range of Trustees: 45-64

TRACEY BRIGSTOCK Appointed: 2023, Occupation: Chief Nursing Officer

ADAM CHARLES DENT Appointed: 2018, Occupation: Managing Director

BILAL SALMAN Appointed: 2024, Occupation: Doctor

ELEANOR ELIZABETH JUDE THAM Appointed: 2023, Occupation: Surveyor

JACQUI STAUNTON Appointed: 2016, Occupation: Project Director

JUSTINE RICHARDS Appointed: 2021, Occupation: Chief Strategy Officer

LINCOLN DAWKIN Appointed: 2018, Occupation: Director Of Estates

NICK EASTWOOD Appointed: 2016, Occupation: Deputy Chairman (Company Director)

AMRIK BHABRA Appointed: 2016, Occupation: It Consultant, Other trusteeship: HEART OF ENGLAND COMMUNITY FOUNDATION,

MARK EASTER Appointed: 2020, Occupation: Clinical Director/Chief Pharmacist, Other trusteeship: ROWNEY GREEN PEACE MEMORIAL HALL,

Legal constitution

Charitable company registered in England & Wales on 02/02/2016, number: 1165393
Registered at Companies House on 01/02/2016, number: 09981080

Gift Aid

Registered with HMRC for Gift Aid

Event History

07/10/2017 - Asset transfer in from UNIVERSITY HOSPITALS VOLUNTARY SERVICES
04/04/2018 - Asset transfer in from UNIVERSITY HOSPITALS COVENTRY AND WARWICKSHIRE NHS TRUST CHARITY

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
Financial reserves policy and procedures
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
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

7 returns made; all on time

Main office

University Hospital
Clifford Bridge Road
COVENTRY
CV2 2DX

Objectives

THE OBJECTS OF THE CHARITY ARE TO FURTHER SUCH CHARITABLE PURPOSES RELATING TO:(A) THE SERVICES OR ACTIVITIES (INCLUDING EDUCATION AND RESEARCH) OF UNIVERSITY HOSPITALS COVENTRY AND WARWICKSHIRE NHS TRUST; OR(B) THE WIDER NATIONAL HEALTH SERVICE (DIRECTLY OR INDIRECTLY) ASSOCIATED WITH THE COMMUNITIES SERVED BY UNIVERSITY HOSPITALS COVENTRY AND WARWICKSHIRE NHS TRUST AS THE TRUSTEES THINK FIT.

Data Sources