Finance Score: -1

Governance Score: 9

Support Score: 2

Liabilities <10%: +3
Poor Liquidity: -1
Good Reserves: +1Multiple Deficits: -2
Fundraising costs high: -2

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

Overall weighted support: +2

Overall GiG Score: 10

IMPERIAL HEALTH CHARITY

Imperial Health Charity helps our hospitals do more through grants, arts, volunteering and fundraising. Supporting the five London hospitals of Imperial College Healthcare NHS Trust, we fund major redevelopments, research and medical equipment, manage a vibrant art collection and run a dynamic hospital volunteering programme - above and beyond what the NHS can do on its own.

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
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

Liquidity appears to have been slender at the latest year end but very substantial unrestricted reserves are available
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	£5,694	£8,957	£-3,262	£641	£86,844	£43,079	57.7	38	580
31/03/22	£6,143	£9,135	£-2,992	£1,116	£92,455	£46,528	61.1	32	547
31/03/21	£7,125	£10,871	£-3,746	£1,138	£91,120	£45,940	50.7	36	583
31/03/20	£6,292	£9,394	£-3,102	£1,555	£79,502	£32,779	41.9	32	648
31/03/19	£5,453	£7,156	£-1,704	£902	£86,607	£33,500	56.2	25	509
31/03/18	£4,337	£6,454	£-2,117	£819	£84,761	£33,029	61.4	21	0
31/03/17	£4,013	£11,371	£-7,358	£669	£85,664	£34,527	36.4	21	0

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Financial Ratios

Fundraising Costs/Relevant Income: 20.1%
Fundraising Costs/Total Spending: 9%
Senior Staff Costs/Total Spending: 10%
Highest pay band: £130,000-£140,000
Liabilities/Assets: 10%
Liabilities/Income: 162%
Unrestricted Funds/Total Funds: 50%
Reserves/Spending: 57.7 months
Net Current Assets/Spending: -5 months
Quick Ratio: 0.1

Asset Split ?

Balance Sheet History

Established: 9 years

http://www.imperialcharity.org.uk/

info@imperialcharity.org.uk

02038579840

Charity Commission for England and Wales

Tweets

Listed activities

Arts/Culture/Heritage/Science
The Advancement Of Health Or Saving Of Lives

GiG Classification

Philanthropic intermediaries and volunteering

How it operates

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 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.

Major supporters in last 5 years

National Lottery Community Fund	£10,000
The Rayne Foundation	£10,000
Co-Operative Group	£1,726

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to Hammersmith and Fulham Singing for Breathing
£1,726	21/10/2023	The 'Singing for Breathing' group provides weekly singing therapy for people living with a lung condition. This group is a lifeline to those affected. All funds will go directly to fund the teacher.
The Rayne Foundation - Grant to Imperial Health Charity
£10,000	08/06/2020 12	Towards "treats" such as spa days or vouchers for the NHS staff
National Lottery Community Fund - Intergenerational Project
£10,000	22/04/2020 14	The funding will be used to deliver creative and interactive inter-generational activities for older patients and children. The project aims to reduce their social isolation by bring members of the community together.
Pears Foundation - Grant to Imperial Health Charity
£89,926	30/06/2017 24	Pears #iwill Fund: Youth Volunteering

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Based on 8/9 persons

Age Range of Trustees: 41-72

BABS EVANS Appointed: 2022, Occupation: Head Of Grants

CHRISTIANE ANTJE BIRGIT ELSENBACH Appointed: 2024, Occupation: Investment Director

DR ANDREAS RAFFEL (Chair) Appointed: 2024, Occupation: Non-Executive Director

DR ANITA DONLEY Appointed: 2018, Occupation: Physician

MICHELLE DIXON Appointed: 2016, Occupation: Director Of Communications

PROFESSOR JULIAN REDHEAD Appointed: 2016, Occupation: Doctor

ROBERT ALEXANDER Appointed: 2023, Occupation: Accountant

SANDRA HUSBANDS Appointed: 2022, Occupation: Director Of Public Health

TINGTING PENG Appointed: 2021, Occupation: Investment Professional

Legal constitution

Charitable company registered in England & Wales on 15/03/2016, number: 1166084
Registered at Companies House on 11/02/2016, number: 09999900

Gift Aid

Registered with HMRC for Gift Aid

Event History

12/11/2018 - Asset transfer in from J M CHARITABLE TRUST
06/12/2018 - Asset transfer in from IMPERIAL COLLEGE HOSPITALS CHARITY
06/12/2018 - Asset transfer in from IMPERIAL COLLEGE HEALTHCARE CHARITIES

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
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
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

11th Floor
5 Merchant Square
London
W2 1AY

Objectives

4.1 THE COMPANY'S OBJECTS (THE OBJECTS) ARE RESTRICTED SPECIFICALLY:4.1.1 TO ANY CHARITABLE PURPOSE OR PURPOSES RELATING TO THE NHS TRUST OR FOR THE GENERAL OR SPECIFIC PURPOSES OF THE NATIONAL HEALTH SERVICE; AND4.1.2 TO THE RELIEF OF SICKNESS AND PRESERVATION OF HEALTH OF PEOPLE LIVING IN THE UK FOR THE PUBLIC BENEFIT.

Data Sources

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