Finance Score: -5

Governance Score: 3

Support Score: 6

Excess reserves: -5

Dynamic board: +3

Grant maker support: +6

Overall GiG Score: 4

UNIVERSITY COLLEGE LONDON HOSPITALS CHARITY

Although our remit is NHS-wide, we primarily provide grants to UCL Hospitals. We aim to ensure that our grant-making activities promote innovation within the Hospitals and help them to operate more effectively. Our areas of support include equipment and infrastructure; staff and patient welfare and amenities and medical research.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
The Board appears to be dynamic in terms of composition

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £138,112,000 available, equivalent to 176 months of spending and so may not be able to utilise additional funding

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
31/03/23	£40,469	£9,399	£31,070	£-2,686	£177,497	£138,112	176.3	47
31/03/22	£26,601	£23,464	£3,137	£9,473	£148,800	£129,120	66	50
31/03/21	£16,804	£33,898	£-17,094	£16,112	£143,967	£132,468	46.9	48
31/03/20	£21,938	£22,669	£-731	£6,408	£157,391	£147,493	78.1	55
31/03/19	£19,513	£18,606	£907	£5,737	£161,735	£151,790	97.9	49
31/03/18	£21,215	£20,906	£308	£5,815	£158,938	£149,709	85.9	9
31/03/17	£0	£0	£0	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 13%
Highest pay band: £150,000-£200,000
Liabilities/Assets: 27%
Liabilities/Income: 159%
Unrestricted Funds/Total Funds: 78%
Reserves/Spending: 176.3 months
Net Current Assets/Spending: 50 months
Quick Ratio: 1.3

Asset Split ?

Established: 8 years

http://www.uclhcharity.org.uk/

uclh.charity@nhs.net

02034479742

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

General hospitals

How it operates

Acts as an umbrella or resource body
Makes Grants to Organisations
Provides buildings/facilities/open space
Provides services
Sponsors or undertakes research

Where it operates

Throughout England And Wales,

Who it helps

The General Public/Mankind

Who works here?

47 employees

Amount	When Months	To be used for
Woodward Charitable Trust - In memory of Margaret McDonagh towards essential equipment
£5,000	20/10/2023	In memory of Margaret McDonagh towards essential equipment
Department for Business, Energy and Industrial Strategy - Development of a sustainable Patient Privacy Screens for the NHS to replace Hospital Curtains (PatientScreen)
£16,749	01/04/2022	Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projects?ref=40010
Wolfson Foundation - Grant to UCLH Charity
£1,000,000	09/12/2020	Research facilities in new specialist cancer hospital
CareTech foundation - UCLH Covid19 Appeal
£2,500	08/04/2020	A grant of £2,500 was awarded to support UCLH?s fundraising campaign for NHS staff during the COVID-19 crisis.
Pears Foundation - Grant to UCLH Charity
£80,000	29/11/2018 42	Pears #iwill Fund: Young People's Volunteering Project at University College Hospitals London NHS Foundation Trust

Amount

When
Months

To be used for

Woodward Charitable Trust - In memory of Margaret McDonagh towards essential equipment

£5,000

20/10/2023

In memory of Margaret McDonagh towards essential equipment

Department for Business, Energy and Industrial Strategy - Development of a sustainable Patient Privacy Screens for the NHS to replace Hospital Curtains (PatientScreen)

£16,749

01/04/2022

Full Grant details (including summaries) can be found on the Gateway to Research website: https://gtr.ukri.org/projects?ref=40010

Wolfson Foundation - Grant to UCLH Charity

£1,000,000

09/12/2020

Research facilities in new specialist cancer hospital

CareTech foundation - UCLH Covid19 Appeal

£2,500

08/04/2020

A grant of £2,500 was awarded to support UCLH?s fundraising campaign for NHS staff during the COVID-19 crisis.

Pears Foundation - Grant to UCLH Charity

£80,000

29/11/2018
42

Pears #iwill Fund: Young People's Volunteering Project at University College Hospitals London NHS Foundation Trust

UNIVERSITY COLLEGE LONDON HOSPITALS CHARITY

Analysis by Giving is Great

Positives:

Financial issues to consider:

Financial Data ?

Income & Spending ?

Sources of Income ?

Financial Ratios

Asset Split ?

UN SDGs

Listed activities

GiG Classification

How it operates

Where it operates

Who it helps

Who works here?

Who's supporting them? ?

Donations from Grant Makers ?

Major supporters in last 5 years

Specific Donations

How is it governed?

Trustees (7)

Current Trustees appointed

Legal constitution

Gift Aid

Event History

Policies in force

Filing Record

Recent reorganisation events:

Main office

Objectives

Data Sources

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Wolfson Foundation	£1,000,000
Department for Business, Energy and Industrial Strategy	£16,749
Woodward Charitable Trust	£5,000
CareTech foundation	£2,500