Finance Score: 6
Governance Score: 8
Support Score: 7
  • Liabilities <10%: +3
  • Poor Liquidity: -1
  • Good Reserves: +1Strong growth: +2
  • Multiple Deficits: -2
  • Fundraising costs low: +3
  • 12+ Trustees: -1
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Overall weighted support: +7
Overall GiG Score: 21 ?

CWPLUS

CW+ is the charity for Chelsea and Westminster Hospital NHS Foundation Trust. Our supporters enable us to: - Build new facilities, invest in health innovations and bring the latest technologies to our hospitals. - Deliver a unique art and design programme to transform the hospital experience and clinical environment.- Support research to help improve treatments and care for patients.
Analysis by Giving is Great

Positives:

  • This charity has a robust balance sheet
  • There has been strong growth in spending over the last 5 years
  • Fundraising costs are low relative to funds raised
  • A significant proportion of recent income was derived from major grant makers including the Government
  • The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

  • Why are there 13 trustees whereas the Charities Commission recommends a maximum of 12?

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

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
31/03/24£14,130£7,135£6,995£1,116£55,105£50,86885.62810
31/03/23£6,234£5,553£681£1,057£45,022£40,17486.8296
31/03/22£6,206£5,929£277£978£44,940£41,499842220
31/03/21£5,981£6,286£-305£1,077£43,004£39,53075.5205
31/03/20?£4,825£9,777£-4,952£1,010£37,938£34,09741.8206
31/03/18£8,931£4,275£4,656£885£45,679£37,652105.7190

Financial Ratios
Fundraising Costs/Relevant Income: 9.9%
Fundraising Costs/Total Spending: 17.9%
Senior Staff Costs/Total Spending: 10%
Highest pay band: £130,000-£140,000
Liabilities/Assets: 5%
Liabilities/Income: 20%
Unrestricted Funds/Total Funds: 92%
Reserves/Spending: 85.6 months
Net Current Assets/Spending: -1 months
Quick Ratio: 0.3
Asset Split ?
Balance Sheet History
Established: 8 years

www.cwplus.org.uk

charity@cwplus.org.uk

02033156616

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?
Listed activities
  • Disability
  • The Advancement Of Health Or Saving Of Lives
GiG Classification
  • General hospitals
How it operates
  • Makes grants to individuals
  • Makes grants to organisations
  • Provides advocacy/advice/information
  • Provides services
  • Sponsors or undertakes research
Where it operates
  • City Of Westminster, Kensington And Chelsea,
Who it helps
  • Children/Young People
  • Elderly/Old People
  • People With Disabilities
  • 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
Pears Foundation£91,550
National Lottery Heritage Fund£81,100
Garfield Weston Foundation£30,000
Thrive LDN£8,900
Specific Donations
Amount When
Months
To be used for
Co-Operative Group - Grant to CW+ Charity
£1,223 21/10/2023
We are looking to create a series of information films for young people and their families, to explain mental health and the healthcare pathway they are being treated in.
Garfield Weston Foundation - Main Grants award
£30,000 02/12/2022
BEST FOR YOU - Mobile Outreach Hub
Co-Operative Group - Grant to CW+
£1,909 22/10/2022
We would like to provide healthy food parcels for patients leaving our hospitals without support in place. Our aim is to ensure they have access to food; the parcels contain 2-3 days of ingredients.
Co-Operative Group - Grant to CW+
£3,024 23/10/2021
We would enhance our digital arts programme to support the health and wellbeing of patients, staff and those isolating in the wider community through bespoke one-to-one and small group activities.
National Lottery Heritage Fund - Grant to CWPLUS
£81,100 11/06/2021
100 years of West Middlesex University Hospital - a celebration of staff and our changing landscape
Pears Foundation - Grant to CW+
£91,550 19/02/2021
Pears #iWill Fund: Best For You Young Volunteers Programme
Thrive LDN - Trans BootCamp
£8,900 16/03/2020
11
Trans BootCamp is an empowerment programme for trans women, which is designed and delivered by trans women working collaboratively with 56 Dean Street (Europe’s busiest sexual health clinic), 56T (Dean Street’s trans health and wellbeing ....more
Co-Operative Group - Grant to CW+
£7,473 19/11/2018
We are expanding and redeveloping the adult and neonatal intensive care units (ICU and NICU) at Chelsea and Westminster Hospital.
Department of Health - The Grass is Always Grindr
£33,250 12/10/2018
Cw+ are applying to Public Health Englands HIV Prevention Innovation Fund to part fund The Grass Is Always Grindr (Season 2): an online HIV awareness project by CW+, the charity of Chelsea and Westminster Hospital NHS Foundation Trust, and 56 Dean ....more
National Lottery Heritage Fund - Grant to CWPLUS
£46,800 05/04/2018
Celebrating 300 years of health and charity at Chelsea and Westminster Hospital NHS Foundation Trust
Pears Foundation - Grant to CW+
£77,440 24/11/2017
24
Pears #iwill Fund: Youth Volunteering
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (13)
Current Trustees appointed
Gender Split
Based on 12/13 persons

Age Range of Trustees: 40-82
  • ANTHONY RHYS BOURNE Appointed: 2017, Occupation: Director
  • AMY BRIGID ANN RENTOUL Appointed: 2023, Occupation: Solicitor
  • DR ROGER CHINN Appointed: 2021, Occupation: Chief Medical Officer
  • EDWIN WULFSOHN Appointed: 2017, Occupation: Director Of Companies
  • JONATHAN LINTON CALLAWAY Appointed: 2018, Occupation: Consultant
  • LESLEY WATTS Appointed: 2017, Occupation: Ceo
  • LIZ SHANAHAN Appointed: 2018, Occupation: Director
  • MARINA LOBANOV-ROSTOVSKY Appointed: 2019, Occupation: None
  • NICHOLAS JOHN WALKER GASH Appointed: 2017, Occupation: Non-Executive Director
  • NISHANT NAYYAR Appointed: 2023, Occupation: Private Equity Investor
  • ROBERT MICHAEL BLEASEDALE Appointed: 2023, Occupation: Nurse
  • SARAH WALLER Appointed: 2017, Occupation: Retired
  • STEVEN PALING Appointed: 2024, Occupation: Nhs Deputy Director
Legal constitution
  • Charitable company registered in England & Wales on 25/10/2016, number: 1169897
  • Registered at Companies House on 04/10/2016, number: 10410134
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
  • Paying staff
  • 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
  • Volunteer management
Filing Record
6 returns made; all on time
Main office

4
VERNEY HOUSE
1B
HOLLYWOOD ROAD
LONDON
SW10 9HS

Objectives

THE OBJECTS OF THE CHARITY ARE ANY CHARITABLE PURPOSE OR PURPOSES RELATING TO THE GENERAL OR ANY SPECIFIC PURPOSES OF CHELSEA AND WESTMINSTER HOSPITAL NHS FOUNDATION TRUST 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

Charity Commission for England and Wales
360 Giving

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