Finance Score: 3

Governance Score: 0

Support Score: 4

Strong growth: +2
Multiple Deficits: -2
Fundraising costs low: +3

Grant maker support: +4

Overall GiG Score: 7

KING EDWARD VII'S HOSPITAL SISTER AGNES

The objective of the charity are:- To operate an acute hospital. To provide the highest standards of patient care. To provide treatment at preferential rates to service patients serving or retired and their spouses. The aim of the council is to operate a hospital that is open to any member of the public and which will provide quality of care and cleanliness that contribute to their early recovery.

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker
There has been strong growth in spending over the last 5 years
Fundraising costs are unusually low relative to funds raised

Financial issues to consider:

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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£44,083	£52,830	£-8,747	£772	£44,153	£36,338	8.3	399	2
31/03/22		£40,360	£44,203	£-3,843	£371	£53,795	£46,585	12.6	373	0
31/03/21		£31,296	£33,516	£-2,220	£284	£56,638	£45,948	16.5	318	0
31/03/20		£34,711	£33,208	£1,503	£489	£56,415	£38,204	13.8	314	0
31/03/19		£29,128	£30,506	£-1,378	£619	£54,720	£33,614	13.2	290	0
31/03/18		£42,589	£28,771	£13,818	£451	£55,593	£32,217	13.4	269	0
31/03/17		£36,436	£26,454	£9,982	£251	£37,882	£34,308	15.6	287	0
31/03/16		£23,008	£23,935	£-927	£214	£28,014	£19,188	9.6	221	0
31/03/15		£21,929	£24,104	£-2,175	£294	£28,618	£19,229	9.6	228	0
31/03/14	*	£27,650	£24,347	£3,303	£331	£31,079	£21,719	10.7	227	0
31/03/13	*	£20,169	£20,803	£-634	£197	£27,180	£22,371	12.9	226	0
31/03/12		£21,478	£21,839	£-361	£183	£27,466	£22,270	12.2	236	0
31/03/11	*	£18,377	£18,098	£279	£184	£28,168	£23,689	15.7	224	0
31/03/10	*	£18,702	£19,037	£-335	£215	£27,166	£23,257	14.7	235	0
31/03/09	*	£19,769	£19,118	£651	£228	£25,470	£22,126	13.9	248	0
31/03/08?	*	£29,188	£26,719	£2,469	£348	£26,967	£23,268	10.5	243	0
30/09/06		£16,423	£16,617	£-194	£0	£0	£0	n/a	0	0
30/09/05		£14,786	£15,681	£-895	£0	£0	£0	n/a	0	0
30/09/04		£14,177	£14,263	£-86	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 1.8%
Fundraising Costs/Total Spending: 1.5%
Senior Staff Costs/Total Spending: 13%
Highest pay band: £150,000-£200,000
Liabilities/Assets: 17%
Liabilities/Income: 20%
Unrestricted Funds/Total Funds: 82%
Reserves/Spending: 8.3 months
Net Current Assets/Spending: 1 months
Quick Ratio: 0.5

Asset Split ?

Established: 62 years

www.kingedwardvii.co.uk

FUNDRAISING@KINGEDWARDVII.CO.UK

02074864411

Charity Commission for England and Wales

Tweets

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

General hospitals

How it operates

Makes Grants to Individuals
Provides services

Where it operates

Throughout England,

Who it helps

Other Defined Groups
The General Public/Mankind

Who works here?

399 employees
2 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
Ministry of Defence - OVA Afghanistan Veterans' Fund
£89,000	11/03/2022	To increase capacity in services and initiatives that offer supportive comradeship, engagement and wellbeing efforts for those in the Armed Forces community impacted by events in Afghanistan, and the ....more To increase capacity in services and initiatives that offer supportive comradeship, engagement and wellbeing efforts for those in the Armed Forces community impacted by events in Afghanistan, and the wider veterans community.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Based on 7/8 persons

ALISON ELIZABETH TOOVEY PARKHOUSE Appointed: 2015

DR ROGER SINCLAIR KIRBY Appointed: 2018

FIONA ELIZABETH LAWRENCE DRISCOLL Appointed: 2019

PAUL RICHARD BIDDLE Appointed: 2019

RT HON PROFESSOR LORD AJAY KUMAR KAKKAR Appointed: 2014, Other trusteeships: ROYAL COMMISSION FOR THE EXHIBITION OF 1851, THE KING'S FUND,

SIR STUART ANTHONY LIPTON Appointed: 2014

SIR RICHARD BROOK SYKES (Chair) Appointed: 2019

SANJAY SHAH Appointed: 2022, Occupation: Chief Financial Officer, Other trusteeships: THE ROYAL SOCIETY OF MEDICINE, BRITISH PREGNANCY ADVISORY SERVICE,

Legal constitution

Charity registered in England & Wales on 12/11/1962, number: 208944
Registered at Companies House on 01/01/1970, number: RC000292

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

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
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

19 returns made; AR14: 1 days late, AR13: 1 days late, AR11: 57 days late, AR10: 2 days late, AR09: 173 days late, AR08: 180 days late,

Main office

5-10 BEAUMONT STREET
LONDON
W1G 6AA

Objectives

THE PROPERTY OF THE CORPORATION SHALL BE APPLIED FOR THE PROVISION OF MEDICAL AND SURGICAL TREATMENT AND DIAGNOSTIC MODALITIES AT THE HOSPITAL ON SUCH TERMS AS THE COUNCIL SHALL DETERMINE TO THE FOLLOWING CLASSES OF BENEFICIARIES IN DESCENDING ORDER OF PRIORITY:(A) ALL SERVING PERSONNEL OF HER MAJESTY'S ARMED FORCES (B) ALL EX-SERVICE PERSONNEL WHO HAVE SERVED IN HER MAJESTY'S ARMED FORCES (WHETHER IN A REGULAR, TEMPORARY, RESERVE OR TERRITORIAL CAPACITY) OR IN THE BRITISH INDIAN ARMED FORCES (C) SPOUSES, FORMER SPOUSES, WIDOWS AND WIDOWERS (OR SUCH SIMILAR ANALOGOUS RELATIONSHIPS RECOGNISED FROM TIME TO TIME BY THE LAWS OF ENGLAND & WALES) OF ANY OF THE PERSONS DESCRIBED IN CATEGORIES A. AND B. ABOVE. (D) ANY OTHER PERSON AGED 16 AND OVER.THE COUNCIL MAY PROVIDE FINANCIAL ASSISTANCE FOR MEDICAL TREATMENT AT THE HOSPITAL TO THOSE BENEFICIARIES FALLING WITHIN SUB-CLAUSES (A) TO (C) ABOVE.

Defined Area of Benefit:

NOT DEFINED

Data Sources