Finance Score: 5

Governance Score: 0

Support Score: 0

Strong growth: +2
Fundraising costs low: +3

No volunteer policy: -2
No conflicts policy: -1
Gender balanced board: +3

No supporters identified

Overall GiG Score: 5

WINCHESTER HOSPICE FUNDRAISING CHARITY

The charity raises funds for the Winchester Hospice

Analysis by Giving is Great

Positives:

The charity has received modest backing from several prominent grant makers recently
There has been strong growth in spending since inception
Fundraising costs are unusually low relative to funds raised
The Board appears to be well diversified in terms of gender

Regulatory & Governance issues to consider:

Although this charity works with volunteers it does not have a Volunteer Management policy
This charity does not have a Conflict of Interests policy

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	Volun- teers
31/03/23	£606	£560	£46	£15	£344	£344	7.4	100
31/03/22	£589	£1,657	£-1,068	£63	£298	£279	2	0
31/03/21	£707	£556	£150	£69	£1,366	£1,333	28.7	50
31/03/20	£1,310	£96	£1,214	£82	£1,214	£1,214	151.9	0

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Financial Ratios

Fundraising Costs/Relevant Income: 2.5%
Fundraising Costs/Total Spending: 2.7%
Highest pay band: Less than £60,000
Liabilities/Assets: 23%
Liabilities/Income: 17%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 7.4 months
Net Current Assets/Spending: 7 months
Quick Ratio: 3.4

Asset Split ?

Established: 5 years

www.winchesterhospice.com

winchester.hospice@hhft.nhs.uk

01962 828353

Charity Commission for England and Wales

Tweets

Listed activities

Other Charitable Purposes

GiG Classification

Hospice services

How it operates

Makes Grants to Organisations
Provides buildings/facilities/open space
Provides other finance

Where it operates

Hampshire,

Who it helps

Elderly/Old People
People With Disabilities

Who works here?

Unknown number of employees
100 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 Hospice
£470	10/11/2021	Unrestricted funding for hospices
Masonic Trust - MCF Matched Funding
£2,000	11/10/2021	Unrestricted matched funding in partnership with the local masonic province
The Grocers' Charity - 2020 Winchester Hospice
£2,500	11/12/2019	Purchasing a piece of equipment, printing materials or another tangible project

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Age Range of Trustees:

DR AMANDA JEANNE ISBISTER Appointed: 2018

DR LARA JUDITH SION ALLOWAY Appointed: 2018

JOHN HARRISON Appointed: 2021

MAGDALEN THOMSON Appointed: 2022

SIMON JAMES CRAMP Appointed: 2018

NICK VAUGHAN Appointed: 2018, Other trusteeships: THE MAYFLOWER THEATRE TRUST, Rotary Club of Southampton Solent Trust Fund,

NIGEL JOHN BEWLEY ATKINSON Appointed: 2018, Other trusteeships: PORTSMOUTH CATHEDRAL DEVELOPMENT TRUST, THE ROYAL GREEN JACKETS (RIFLES) MUSEUM TRUST,

SAMUEL DAVID JONES Appointed: 2023, Occupation: Assistant Vice Chancellor

ELIZABETH JANE PADMORE Appointed: 2018, Occupation: Chairman, Ined, Other trusteeships: THE BRITISH RED CROSS SOCIETY, THE DITCHLEY FOUNDATION, GREEN TEMPLETON COLLEGE, THE STAFF COLLEGE: LEADERSHIP IN HEALTHCARE,

IAIN HARFIELD STEEL Appointed: 2018, Occupation: Undertaker, Other trusteeships: WINCHESTER MUSICALS AND OPERA SOCIETY, WINCHESTER THEATRE TRUST,

Legal constitution

Charity registered in England & Wales on 03/12/2018, number: 1180948

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Risk management

Filing Record

4 returns made; all on time

Recent reorganisation events:

Asset transfer in from OLIVER'S BATTERY COMMUNITY CENTRE LIMITED on 10/12/2020

Main office

Ashley Building
Royal Hampshire County Hospital
Romsey Road
WINCHESTER
Hampshire
SO22 5DG

Objectives

FOR THE PUBLIC BENEFIT THE RELIEF OF AGED OR SICK BY MEANS OF THE PROVISION OF ASSISTANCE AND FINANCIAL SUPPORT FOR THE DELIVERY OF RESIDENTIAL AND DAY ACCOMMODATION AND CARE IN THE COMMUNITY INCLUDING PALLIATIVE, TERMINAL AND BEREAVEMENT CARE, MEDIAL NURSING AND OTHER CARE AND ASSISTANCE TO SUCH PERSONS AND THEIR FAMILIES AND GENERALLY TO SUPPORT THE CONSTRUCTION AND COMMISSIONING OF THE HOSPICE AT THE HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST IN WINCHESTER AND THE ONGOING FINANCIAL SUPPORT FOR CAPITAL EXPENSES OF THE HOSPICE.

Data Sources