Finance Score: -3

Governance Score: 9

Support Score: 0

Deficit on unrestricted reserves: -2
Pension deficit: -1

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

Grant maker support: +0

Overall GiG Score: 6

NUFFIELD HEALTH

To advance, promote and maintain health and healthcare of all descriptions and to prevent, relieve and cure sickness and ill health of every kind.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
This charity has an endowment fund which generates most of its income
Spending has increased over the last 3 years relative to the previous period
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

This charity is not recognised by HMRC for Gift Aid according to its latest published return

Financial issues to consider:

There was a deficit on unrestricted reserves of £105,300,000 at the last year end after deducting the value of own use assets
There is a pension deficit of £42,300,000

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
31/12/22	£1,238,400	£1,301,000	£-62,600	£68,600	£-104,400	£-105,300	-1	17,165
31/12/21	£995,600	£1,028,400	£-32,800	£35,100	£-54,600	£-55,500	-0.6	16,400
31/12/20	£779,900	£872,300	£-92,400	£2,700	£-76,500	£-77,400	-1.1	15,752
31/12/19	£993,300	£1,008,300	£-15,000	£0	£38,500	£37,600	0.4	15,803
31/12/18	£946,200	£953,700	£-7,500	£0	£64,200	£63,300	0.8	16,187
31/12/17	£909,500	£933,300	£-23,800	£0	£64,200	£63,300	0.8	16,198
31/12/16	£839,600	£837,000	£2,600	£0	£62,000	£61,100	0.9	13,672
31/12/15	£767,600	£771,500	£-3,900	£2,700	£101,900	£101,000	1.6	7,984
31/12/14	£711,100	£708,300	£2,800	£2,500	£95,800	£94,900	1.6	7,192
31/12/13	£661,600	£692,000	£-30,400	£2,700	£117,600	£116,200	2	6,926
31/12/12	£645,700	£641,100	£4,600	£2,600	£140,900	£139,600	2.6	6,725
31/12/11	£576,400	£572,700	£3,700	£2,500	£162,800	£161,500	3.4	6,665
31/12/10	£554,600	£552,000	£2,600	£2,600	£174,200	£172,700	3.8	6,881
31/12/09	£553,100	£603,500	£-50,400	£2,300	£184,000	£182,700	3.6	9,991
31/12/08	£586,524	£588,016	£-1,492	£2,211	£288,453	£287,621	5.9	6,926
31/12/07	£540,950	£457,750	£83,200	£1,601	£283,883	£283,571	7.4	6,599
31/12/06	£451,365	£441,747	£9,618	£0	£0	£0	n/a	0
31/12/05	£507,750	£519,643	£-11,893	£0	£0	£0	n/a	0
31/12/04	£462,499	£449,075	£13,424	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Senior Staff Costs/Total Spending: 5%
Highest pay band: over £500,000
Liabilities/Assets: 109%
Liabilities/Income: 60%
Unrestricted Funds/Total Funds: 101%
Reserves/Spending: -1 months
Net Current Assets/Spending: -1 months
Quick Ratio: 0.1

Asset Split ?

Established: 62 years
(67 years as a company)

www.nuffieldhealth.com

0300 123 5084

Charity Commission for England and Wales

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

General hospitals

How it operates

Provides services

Where it operates

Ireland, Scotland, Throughout England And Wales,

Who it helps

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

Who works here?

17,165 employees

Amount	When Months	To be used for
Sport England - Physical Inactivity & Sedentary Behaviour in the Workplace
£24,000	27/10/2017 4	Funding under Sport England's Tackling Inactivity funding programme for a Revenue project titled 'Physical Inactivity & Sedentary Behaviour in the Workplace'. This project lists its main activity ....more Funding under Sport England's Tackling Inactivity funding programme for a Revenue project titled 'Physical Inactivity & Sedentary Behaviour in the Workplace'. This project lists its main activity as Multi Sports.
Sport England - Physical Inactivity & Sedentary Behaviour in the Workplace
£24,000	27/10/2017 2	Funding under Sport England's Tackling Inactivity funding programme for a Revenue project titled Physical Inactivity & Sedentary Behaviour in the Workplace. This project lists its main activity ....more Funding under Sport England's Tackling Inactivity funding programme for a Revenue project titled Physical Inactivity & Sedentary Behaviour in the Workplace. This project lists its main activity as Multi Sports

Amount

When
Months

To be used for

Sport England - Physical Inactivity & Sedentary Behaviour in the Workplace

£24,000

27/10/2017
4

Funding under Sport England's Tackling Inactivity funding programme for a Revenue project titled 'Physical Inactivity & Sedentary Behaviour in the Workplace'. This project lists its main activity ....more

Sport England - Physical Inactivity & Sedentary Behaviour in the Workplace

£24,000

27/10/2017
2

Funding under Sport England's Tackling Inactivity funding programme for a Revenue project titled Physical Inactivity & Sedentary Behaviour in the Workplace. This project lists its main activity ....more

NUFFIELD HEALTH

Analysis by Giving is Great

Positives:

Regulatory & Governance issues to consider:

Financial issues to consider:

Financial Data ?

Income & Spending ?

Sources of Income ?

Financial Ratios

Asset Split ?

UN SDGs

Listed activities

GiG Classification

How it operates

Where it operates

Who it helps

Who works here?

Who's supporting them? ?

Donations from Grant Makers ?

Specific Donations

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Age Range of Trustees: 44-70

Legal constitution

Gift Aid

Other Regulators

Policies in force

Filing Record

Main office

Objectives

Defined Area of Benefit:

Data Sources

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