Finance Score: -7

Governance Score: 9

Support Score: 3

Poor Liquidity: -1
Good Reserves: +1Multiple Deficits: -2
Fundraising costs high: -5

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

Grant maker support: +3

Overall GiG Score: 5

LEEDS HOSPITALS CHARITY

To further any charitable purpose or purposes relating to the general or any specific purposes of Leeds Teaching Hospital Trust or the purposes of the National Health Service.

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker recently
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

Liquidity appears to have been slender at the latest year end but unrestricted reserves are available
On several occasions in recent years income has been less than spending
Fundraising costs are extremely high relative to funds raised

Established: 7 years

www.leedshospitalscharity.org.uk

Hello@leedshospitalscharity.org.uk

01132065173

Charity Commission for England and Wales

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
30/03/23	£7,890	£17,991	£-10,101	£3,444	£19,313	£11,453	7.6	63	303
30/03/22	£7,147	£8,778	£-1,631	£3,130	£32,011	£22,143	30.3	56	239
30/03/21	£7,311	£7,967	£-656	£1,294	£31,715	£22,793	34.3	37	49
30/03/20	£4,398	£8,438	£-4,040	£1,175	£25,430	£21,021	29.9	34	100
30/03/19	£6,035	£12,869	£-6,834	£1,438	£33,112	£4,444	4.1	31	80
30/03/18	£48,027	£11,461	£36,565	£982	£37,014	£26,334	27.6	20	0

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Financial Ratios

Fundraising Costs/Relevant Income: 64.9%
Fundraising Costs/Total Spending: 20.1%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £100,000-£110,000
Liabilities/Assets: 47%
Liabilities/Income: 214%
Unrestricted Funds/Total Funds: 59%
Reserves/Spending: 7.6 months
Net Current Assets/Spending: 0 months
Quick Ratio: 0.1

Asset Split ?

Listed activities

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

How it operates

Acts as an umbrella or resource body
Makes Grants to Individuals
Makes Grants to Organisations
Other charitable activities
Provides other finance
Provides services
Sponsors or undertakes research

Where it operates

Throughout England,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who works here?

63 employees
303 volunteers

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
Masonic Trust - MCF Matched Funding
£3,100	09/01/2023	Unrestricted matched funding in partnership with the local masonic province
Pears Foundation - Grant to Leeds Cares
£79,050	30/01/2019 24	Pears #iwill Fund: Youth Volunteering Project at Leeds Teaching Hospitals NHS Trust
National Lottery Community Fund - The Place 2 be @ LTHT - Hospital Youth Work Project
£10,000	20/04/2018 12	The group will provide activities for young people who are in hospital to reduce isolation, build confidence and self-esteem, and help to make their hospital stay happier.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Age Range of Trustees: 38-75

DR CASSANDRA DOHERTY Appointed: 2020, Occupation: Research Director

DR DAVID BERRIDGE Appointed: 2021, Occupation: Retired Doctor

DR YVETTE OADE Appointed: 2020, Occupation: Doctor Of Medicine

GEMMA LUCY SKELLEY Appointed: 2023, Occupation: Marketing Director

LAUREN GLAISTER Appointed: 2021, Occupation: Senior Investment Manager

MARK DAVIES Appointed: 2021, Occupation: Company Director

CHRISTOPHER SCHOFIELD Appointed: 2017, Occupation: Lawyer

DAME LINDA POLLARD Appointed: 2017, Other trusteeship: THE FOUNDATION TRUST NETWORK,

IAN JONATHAN GRANT Appointed: 2021, Occupation: Chartered Accountant, Other trusteeship: THE TALMUD TORAH JEWISH EDUCATION BOARD,

CAROLINE GRUEN COUNCILLOR Appointed: 2017, Occupation: City Councillor, Other trusteeship: BARCA - LEEDS,

Legal constitution

Charitable company registered in England & Wales on 24/11/2016, number: 1170369
Registered at Companies House on 22/11/2016, number: 10492128

Gift Aid

Registered with HMRC for Gift Aid

Event History

Linked charity: LEEDS TEACHING HOSPITALS CHARITABLE FUND
09/02/2017 - Asset transfer in from LEEDS TEACHING HOSPITALS CHARITABLE FUND
Linked charity: LEEDS CHEST CLINIC GENERAL PURPOSE CHARITY
Linked charity: ARTHRITIS AND INFLAMMATORY DISEASES CHARITY
Linked charity: DAY ONE
Linked charity: Leeds Children's Hospital Charity
Linked charity: ROBERT OGDEN MACMILLAN CENTRE
Linked charity: YORKSHIRE BRAIN APPEAL
Linked charity: Leeds Cancer Centre Charity
Linked charity: BREAST CANCER RESEARCH ACTION GROUP
Linked charity: LEEDS CHILDREN’S TRANSPLANT TEAM
Linked charity: RAYS OF HOPE
Linked charity: ELSIE MAY SYKES
Linked charity: JEREMY NEIL ALLEN
21/04/2017 - Asset transfer in from LEEDS SEACROFT HOSPITAL GENERAL PURPOSE CHARITY
21/04/2017 - Asset transfer in from CHAPEL ALLERTON HOSPITAL GENERAL PURPOSE CHARITY
21/04/2017 - Asset transfer in from WHARFDALE GENERAL HOPSITAL GENERAL PURPOSE CHARITY
21/04/2017 - Asset transfer in from LEEDS GENERAL INFIRMARY WARD FUND
21/04/2017 - Asset transfer in from LEEDS GENERAL INFIRMARY WOMEN'S, NEONATAL AND PAEDIATRIC FUND
21/04/2017 - Asset transfer in from LEEDS GENERAL INFIRMARY GENERAL PURPOSE FUND
21/04/2017 - Asset transfer in from LEEDS GENERAL INFIRMARY RESEARCH FUND
21/04/2017 - Asset transfer in from LEEDS ST JAMES'S UNIVERSITY HOSPITAL SERVICES CHARITY
21/04/2017 - Asset transfer in from LEEDS ST JAMES'S UNIVERSITY HOSPITAL RESEARCH CHARITY
21/04/2017 - Asset transfer in from COOKRIDGE HOSPITAL GENERAL PURPOSE CHARITY
21/04/2017 - Asset transfer in from LEEDS TEACHING HOSPITALS CHARITABLE FOUNDATION
08/04/2018 - Asset transfer in from FAZAL HUSSAIN FOUNDATION
08/04/2018 - Asset transfer in from FAZAL HUSSAIN FOUNDATION
14/05/2018 - Asset transfer in from @ THE CROSSROADS LIMITED
06/09/2022 - Asset transfer in from DANIEL BARNETT ARTS FOUNDATION
11/12/2023 - Asset transfer in from LEAGUE OF FRIENDS OF THE SEACROFT HOSPITAL

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

GROUND FLOOR
TRUST HEADQUARTERS
BECKETT STREET
ST JAMES'S UNIVERSITY HOSPITAL
LEEDS

Objectives

(A) TO FURTHER ANY CHARITABLE PURPOSE OR PURPOSES RELATING TO THE GENERAL OR ANY SPECIFIC PURPOSES OF THE NHS TRUST OR THE PURPOSES OF THE HEALTH SERVICE; (B) TO PROMOTE, PROTECT, PRESERVE AND ADVANCE ALL OR ANY ASPECTS OF THE HEALTH OF THE PUBLIC; AND(C) TO ADVANCE AND PROMOTE KNOWLEDGE AND EDUCATION IN MEDICINE AND HEALTH INCLUDING BY ENGAGING IN AND SUPPORTING MEDICAL AND HEALTH RESEARCH AND THE DISSEMINATION OF THE USEFUL RESULTS.

Data Sources