Finance Score: -12

Governance Score: 6

Support Score: 3

Excess reserves: -4
Large legacies income: +1
Volatile income & significant deficit in latest year: -5
Fundraising costs high: -4

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

Grant maker support: +3

Overall GiG Score: -3

NOTTINGHAM UNIVERSITY HOSPITALS CHARITY

THE CHARITY (1165397), REGISTERED 01 APRIL 2016, IS CONTINUING THE WORK PREVIOUSLY CARRIED OUT BY THE FORMERLY REGISTERED CHARITY 1059049 (2006/07 TO 31 MARCH 2016). PLEASE REFER TO THE NOTTINGHAM UNIVERSITY HOSPITALS CHARITY WEBSITE: www.nottinghamhospitalscharity.org.uk FOR PAST ANNUAL REPORTS.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
This charity has received considerable income from legacies in recent years
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £14,295,930 available, equivalent to 43 months of spending and so may not be able to utilise additional funding
Income has been volatile recently and was significantly lower than spending in the latest year but the charity has substantial reserves available
Fundraising costs are extremely high relative to funds raised

Established: 27 years

www.nottinghamhospitalscharity.org.uk

charity@nuh.nhs.uk

01159627905

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	£2,407	£4,000	£-1,593	£679	£15,543	£14,296	42.9	19	50
31/03/22	£4,446	£4,229	£217	£650	£18,089	£16,584	47.1	18	0
31/03/21	£4,379	£3,159	£1,220	£601	£16,841	£14,908	56.6	17	20
31/03/20	£5,279	£4,924	£355	£624	£13,718	£12,214	29.8	19	5
31/03/19	£4,417	£4,088	£329	£602	£15,236	£13,744	40.3	19	275
31/03/18	£2,826	£5,866	£-3,040	£565	£14,419	£12,968	26.5	18	0
31/03/17	£3,511	£2,826	£685	£476	£17,817	£15,430	65.5	15	0

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Financial Ratios

Fundraising Costs/Relevant Income: 39.3%
Fundraising Costs/Total Spending: 19.1%
Senior Staff Costs/Total Spending: 7%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 30%
Liabilities/Income: 270%
Unrestricted Funds/Total Funds: 92%
Reserves/Spending: 42.9 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0.3

Asset Split ?

Listed activities

The Advancement Of Health Or Saving Of Lives

How it operates

Acts as an umbrella or resource body
Makes Grants to Organisations

Where it operates

Throughout England And Wales,

Who it helps

The General Public/Mankind

Who works here?

19 employees
50 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
Alex Ferry Foundation - AFF communuity grant
£3,000	14/04/2022	community grant
Alex Ferry Foundation - AFF communuity grant
£3,000	14/04/2022	community grant
Co-Operative Group - Grant to Nottingham Hospitals Charity – Hayward House Appeal
£4,300	24/10/2020	The compassionate team at Hayward House help to enhance the quality of life for patients and their loved ones through regular activities.
Co-Operative Group - Grant to Zephyr's - Nottingham Hospitals Charity
£4,935	15/11/2019	We want to provide specialist counseling for bereaved families following pregnancy loss or the death of a baby or child.
Pears Foundation - Grant to Nottingham Hospitals Charity
£82,981	19/09/2018 48	Pears #iwill Fund: Young Volunteer Scheme at Nottingham University Hospitals NHS Trust

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 43-84

CAROLE MADELINE AYRE Appointed: 2017, Occupation: Solicitor

DR KEITH JULIAN GIRLING Appointed: 2021, Occupation: Doctor

IAN ROGER SUMMERTON Appointed: 2020, Occupation: Accountant (Retired), Other trusteeships: THE THOMAS EDWARD CLARKE TRUST, THE ELIZABETHAN TRUST, FUNDAYS IN NOTTINGHAMSHIRE, OAKHAM SCHOOL,

ILANA FREESTONE Appointed: 2022, Occupation: Chief Executive

LAURENCE ADRIAN COPPEL Appointed: 2016, Occupation: Retired

MARK ANDREW KING Appointed: 2018, Occupation: Company Director/Advisor

PROFESSOR HARISH VYAS Appointed: 2017, Occupation: Retired Paediatrician

ROGER KEITH WHITTLE Appointed: 2016, Occupation: Managing Director

SANJEEV MOHAN SHARMA Appointed: 2022, Occupation: Barrister

Legal constitution

Charitable company registered in England & Wales on 06/11/1996, number: 1165397
Registered at Companies House on 01/02/2016, number: 09978675

Gift Aid

Registered with HMRC for Gift Aid

Event History

Linked charity: NOTTINGHAM UNIVERSITY HOSPITALS CHARITY AND OTHER RELATED CHARITIES
10/11/2011 - Asset transfer in from NOTTINGHAM UNIVERSITY HOSPITALS CHARITY AND OTHER RELATED CHARITIES
16/12/2013 - Asset transfer in from NOTTINGHAM UNIVERSITY HOSPITALS CHARITY AND OTHER RELATED CHARITIES
Linked charity: NOTTINGHAM UNIVERSITY HOSPITALS CHARITY
Linked charity: GEDLING PRIMARY CARE TRUST CHARITY
Linked charity: NOTTINGHAM CHILDREN'S SAMARITAN FUND
Linked charity: NOTTINGHAM CITY PRIMARY CARE TRUST CHARITY
Linked charity: BROXTOWE AND HUCKNALL PRIMARY CARE TRUST CHARITY
Linked charity: RUSHCLIFFE PRIMARY CARE TRUST CHARITY
Linked charity: THE NURSES AND MIDWIVES CHARITY
Linked charity: DEAN MOORE CHARITY
Linked charity: NOTTINGHAM UNIVERSITY HOSPITALS CHARITY
Linked charity: NOTTINGHAM UNIVERSITY HOSPITALS CHARITY
Linked charity: POSTGRADUATE MULTIDISCIPLINARY EDUCATION FUND
03/02/2022 - Asset transfer in from GEORGE ROBINSON DECEASED WILL TRUST
08/04/2022 - Asset transfer in from AMANDA LEE CHARITABLE TRUST
22/09/2022 - Asset transfer in from THE ANTHONY BOOTH TRUST
08/02/2023 - Asset transfer in from THE PEOPLE'S HALL AND INSTITUTE

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
Investing charity funds policy and procedures
Investment
Paying staff
Risk management
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

Recent reorganisation events:

Asset transfer in from GEORGE ROBINSON DECEASED WILL TRUST on 03/02/2022
Asset transfer in from AMANDA LEE CHARITABLE TRUST on 08/04/2022
Asset transfer in from THE ANTHONY BOOTH TRUST on 22/09/2022

....more

Main office

Nottingham University Hospitals Cha
CHARITY
2 Embley Road
NOTTINGHAM
NG5 1RE

Objectives

THE OBJECT OF THE CHARITY IS, FOR THE PUBLIC BENEFIT, TO FURTHER ANY CHARITABLE PURPOSE OR PURPOSES: RELATING TO THE GENERAL OR ANY SPECIFIC PURPOSES OF THE NHS TRUST OR THE PURPOSES OF THE HEALTH SERVICE.

Data Sources