Finance Score: -1

Governance Score: 3

Support Score: 3

Liabilities <10%: +3
Excess liquidity: -1
Large legacies income: +1
Reasonable growth: +1
Multiple Deficits: -2
Fundraising costs high: -3

Dynamic board: +3

Overall weighted support: +3

Overall GiG Score: 5

NORTHAMPTONSHIRE HEALTH CHARITABLE FUND

The charity seeks to secure donations, legacies and sponsorship, and seeks to provide the additional support to make a real difference for the patients, their families and the staff at the NHS facilities in the county. The charity actively supports volunteers who have individually promoted fundraising events through advertising and advice.

Analysis by Giving is Great

Positives:

The charity has received modest backing from several prominent grant makers recently
This charity has a robust balance sheet
This charity has received considerable income from legacies in recent years
There has been reasonable growth in spending over the last 3 years relative to the previous period
The Board appears to be dynamic in terms of composition

Financial issues to consider:

Liquidity appeared to be considerably in excess of CC guidelines at the latest year end
On several occasions in recent years income has been 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 £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23	£1,179	£1,599	£-420	£266	£6,037	£2,965	22.3	10	3
31/03/22	£1,834	£1,580	£254	£297	£6,443	£3,326	25.3	8	10
31/03/21	£1,434	£1,225	£209	£149	£4,608	£1,795	17.6	5	10
31/03/20	£855	£960	£-105	£126	£4,026	£1,594	19.9	5	5
31/03/19	£1,242	£1,245	£-3	£103	£4,234	£1,655	16	5	20
31/03/18	£843	£1,043	£-200	£62	£4,227	£1,600	18.4	5	0
31/03/17	£1,772	£1,510	£262	£83	£4,278	£1,823	14.5	5	0

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Financial Ratios

Fundraising Costs/Relevant Income: 25.1%
Fundraising Costs/Total Spending: 16.6%
Highest pay band: Less than £60,000
Liabilities/Assets: 5%
Liabilities/Income: 25%
Unrestricted Funds/Total Funds: 49%
Reserves/Spending: 22.3 months
Net Current Assets/Spending: 8 months
Quick Ratio: 4

Asset Split ?

Balance Sheet History

Established: 9 years

http://www.nhcfgreenheart.co.uk/

keith.brooks@nhcf.co.uk

01604626927

Charity Commission for England and Wales

Tweets

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

Philanthropic intermediaries and volunteering

How it operates

Makes grants to organisations

Where it operates

Northamptonshire,

Who it helps

Children/Young People
Elderly/Old People
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
Masonic Trust - MCF Matched Funding
£1,500	05/12/2022	Unrestricted matched funding in partnership with the local masonic province
Pears Foundation - Grant to Northamptonshire Health Charity Fund
£34,900	21/06/2021	Pears #iWill Fund: Youth Volunteer Coordinator

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Based on 9/10 persons

ANDREW PHILLIP COCKERILL Appointed: 2016

DAVID MOORE Appointed: 2024, Occupation: Non Executive Director

ELIZABETH NICHOLLS Appointed: 2017

JILL HOUGHTON Appointed: 2021

JUDIT EMESE SEYMOUR Appointed: 2021

NICHOLAS ANTONY NORMAN STUART ROBERTSON Appointed: 2016

PAUL CURRIE Appointed: 2018

PHIL ZEIDLER Appointed: 2016

RICHARD HENRY KENDAL MARSH Appointed: 2021

SUSHEL KUMAR OHRI (Chair) Appointed: 2023

Legal constitution

Charity registered in England & Wales on 23/02/2016, number: 1165702

Gift Aid

Registered with HMRC for Gift Aid

Event History

03/01/2018 - Asset transfer in from NORTHAMPTONSHIRE TEACHING PRIMARY CARE TRUST CHARITY
03/01/2018 - Asset transfer in from NORTHAMPTON GENERAL HOSPITAL FUND
03/01/2018 - Asset transfer in from COMMUNITY FUND
03/01/2018 - Asset transfer in from CRANSLEY HOSPICE FUND
03/01/2018 - Asset transfer in from MENTAL HEALTH FUND
03/01/2018 - Asset transfer in from NORTHAMPTONSHIRE HEALTH CHARITABLE FUND
28/01/2022 - Asset transfer in from CRAZY HATS BREAST CANCER APPEAL
21/03/2022 - Asset transfer in from KETTERING GENERAL HOSPITAL NHS FOUNDATION TRUST GENERAL CHARITABLE FUND

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
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

7 returns made; all on time

Main office

Northamptonshire Health Charitable
Springfield
Cliftonville
NORTHAMPTON
NN1 5BE

Objectives

The objects of the CIO are any charitable purpose or purposes relating to the general or any specific purposes of the Northamptonshire Healthcare NHS Foundation Trust or its successor, the Northampton General Hospital NHS Trust or its successor, the Kettering General Hospital NHS Foundation Trust or its successor (all as defined in clause 29 and collectively known as the 'NHS Bodies'); or the purposes of the Health Service (as described in Section 1 of the NHS Act 2006 or any statutory modification of that section).

Data Sources

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