Finance Score: -9

Governance Score: 0

Support Score: 3

Poor Liquidity: -1
Good Reserves: +1Large legacies income: +1
Spending falling: -1
but now stabilising: +1
Multiple Deficits and declines: -5
Fundraising costs high: -5

Grant maker support: +3

Overall GiG Score: -6

THE ROYAL NATIONAL ORTHOPAEDIC HOSPITAL CHARITY

Formerly registered under 226955 as a linked charity, The RNOH Charity works to enhance patient care funding hospital facilities, equipment, supported pioneering research and other projects. This registration comprises 1) RNOHC as the reporting charity and 2) RNOHC - the original unincorporated charity.

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker
This charity has received considerable income from legacies in recent years

Financial issues to consider:

Liquidity appears to have been slender at the latest year end but unrestricted reserves are available
Spending has fallen significantly over the last 5 years relative to the previous period but has stabilised more recently
Income has been volatile and on several occasions in recent years less than spending
Fundraising costs are extremely 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	£940	£809	£131	£336	£3,965	£808	12	6	1
31/03/22	£1,485	£2,062	£-577	£265	£4,126	£814	4.7	6	1
31/03/21	£1,177	£1,642	£-465	£221	£4,191	£3,642	26.6	6	0
31/03/20	£773	£392	£381	£201	£3,933	£251	7.7	6	1
31/03/19	£1,266	£2,630	£-1,364	£237	£3,682	£404	1.8	6	0
31/03/18	£1,622	£2,349	£-727	£234	£4,665	£580	3	6	0
31/03/17	£625	£453	£172	£132	£5,285	£580	15.4	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 51.7%
Fundraising Costs/Total Spending: 47.3%
Senior Staff Costs/Total Spending: 13%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 28%
Liabilities/Income: 163%
Unrestricted Funds/Total Funds: 20%
Reserves/Spending: 12 months
Net Current Assets/Spending: -16 months
Quick Ratio: 0.1

Asset Split ?

Established: 8 years

www.rnohcharity.org

r.stolarski@nhs.net

020 8909 5468

Charity Commission for England and Wales

Listed activities

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

GiG Classification

General hospitals

How it operates

Makes Grants to Organisations
Sponsors or undertakes research

Where it operates

Throughout England And Wales,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities

Who works here?

6 employees
1 volunteer

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
Garfield Weston Foundation - Main Grants award
£45,000	26/11/2021	Digital Pathology Scanner Appeal
Garfield Weston Foundation - Major Grants award
£100,000	29/01/2018	Improving Care for RNOH Patients

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

ANJU JAGGI Appointed: 2020

JOHN MAGNIER Appointed: 2016

KATHRYN HARDWIDGE Appointed: 2022

MATTHEW LEE Appointed: 2020

PROFESSOR JOHN ANDREW MCINNES SKINNER Appointed: 2023

RICHARD JONES (Chair) Appointed: 2023

RICHARD LINSKELL Appointed: 2016

ROBERT WILLIAM HURD Appointed: 2019

SARAH BEDINGFIELD SHUTT Appointed: 2020

HITESH THAKRAR Appointed: 2020, Occupation: Director, Other trusteeships: CANCER RESEARCH UK, THE ALAN TURING INSTITUTE,

Legal constitution

Charity registered in England & Wales on 18/03/2016, number: 1166129

Gift Aid

Registered with HMRC for Gift Aid

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
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

Filing Record

7 returns made; all on time

Main office

Royal National Orthopaedic Hospital
Brockley Hill
Stanmore
HA7 4LP

Objectives

THE OBJECTS OF THE CIO ARE FOR THE PUBLIC BENEFIT TO ADVANCE ANY CHARITABLE PURPOSE OR PURPOSES RELATING TO:3.1 THE GENERAL OR SPECIFIC PURPOSES OF THE ROYAL NATIONAL ORTHOPAEDIC HOSPITAL NHS TRUST OR ITS SUCCESSOR FROM TIME TO TIME; OR3.2 ANY OTHER PART OF THE NATIONAL HEALTH SERVICE ASSOCIATED WITH THE ROYAL NATIONAL ORTHOPAEDIC HOSPITAL.

Data Sources