Finance Score: -8

Governance Score: 3

Support Score: 0

Accounts filed more than 5 days late: -2 times
Spending falling: -1
Multiple Deficits and declines: -5
No PartB

Gender balanced board: +3

No supporters identified

Overall GiG Score: -5

WEST LONDON HOSPITALS HOLIDAY DIALYSIS TRUST

Providing holiday homes and other holiday facilities for patients from the West London Renal Centre as well as other hospitals (for a reasonable charge), equipped to deal with such patients for use by them or their families in defraying the cost of holidays for the convalescence and recuperation or change of environment of such patients and providing them with suitable medical assistance.

Analysis by Giving is Great

Positives:

The Board appears to be well diversified in terms of gender

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Accounts have been filed late on 2 occasions over the last 5 years and the current period appears to have been extended
Spending has fallen significantly over the last 5 years relative to the previous period
Income has been volatile and on several occasions in recent years 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
31/03/23		£44	£21	£24	n/a	n/a	n/a	n/a	n/a
31/03/22	*	£32	£81	£-49	n/a	n/a	n/a	n/a	n/a
31/03/21	*	£24	£72	£-48	n/a	n/a	n/a	n/a	n/a
31/03/20		£35	£87	£-52	n/a	n/a	n/a	n/a	n/a
31/03/19		£81	£131	£-51	n/a	n/a	n/a	n/a	n/a
31/03/18		£92	£145	£-52	£0	£0	£0	n/a	0
31/03/17	*	£108	£138	£-30	£0	£0	£0	n/a	0
31/03/16	*	£86	£131	£-45	£0	£0	£0	n/a	0
31/03/15		£103	£124	£-20	£0	£0	£0	n/a	0
31/03/14		£102	£130	£-28	£0	£0	£0	n/a	0
31/03/13		£90	£130	£-40	£0	£0	£0	n/a	0
31/03/12	*	£76	£150	£-75	£0	£0	£0	n/a	0
31/03/11		£102	£104	£-3	£0	£0	£0	n/a	0
31/03/10		£71	£105	£-34	£0	£0	£0	n/a	0
31/03/09	*	£97	£101	£-5	£0	£0	£0	n/a	0
31/03/08		£129	£105	£24	£0	£0	£0	n/a	0
31/03/07		£89	£104	£-15	£0	£0	£0	n/a	0
31/03/06		£97	£100	£-2	£0	£0	£0	n/a	0
31/03/05		£171	£85	£86	£0	£0	£0	n/a	0
31/03/04	*	£95	£88	£7	£0	£0	£0	n/a	0

Show more rows -->

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Highest pay bracket: less than £60,000

Established: 51 years

www.stannesdialysis.co.uk

p.hill@imperial.ac.uk

01243371491

Charity Commission for England and Wales

Listed activities

Disability
The Advancement Of Health Or Saving Of Lives

GiG Classification

Poverty relief

How it operates

Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Throughout England,

Who it helps

People With Disabilities

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (7)

Gender Split

DR ANDREW FRANKEL Appointed: 2018

DR PETER EDWARD GOWER

DR PETER HILL (Chair) Appointed: 2014

PRIYA BHANDARI Appointed: 2016

MRS MOLLY ADAMS, Other trusteeship: THE WALBROOK MUSIC TRUST,

OLIVER PEARCEY Appointed: 2014, Other trusteeships: WEST LONDON KIDNEY PATIENTS ASSOCIATION, Historic Houses Foundation,

PROFESSOR EDWINA ANNE BROWN, Other trusteeship: DON'T LEAVE ME AS I AM,

Legal constitution

Charity registered in England & Wales on 13/03/1973, number: 265378

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

20 returns made; AR22: 100 days late, AR21: 37 days late, AR17: 1 days late, AR16: 2 days late, AR12: 59 days late, AR09: 19 days late, AR04: 5 days late,

Main office

6 St. Lawrence Road
OXFORD
OX1 5AZ

Objectives

THE PROMOTION OF THE HEALTH AND MEDICAL WELFARE OF, PRIMARILY, THE RENAL PATIENTS OF WEST LONDON RENAL CENTRE AND, SECONDLY, OTHER RENAL PATIENTS. THE TRUST WILL ACHIEVE THIS BY PROVIDING HOLIDAY HOMES AND OTHER HOLIDAY FACILITIES EQUIPPED TO DEAL WITH SUCH PATIENTS FOR USE BY THEM AND THEIR FAMILIES, OR CARERS OF SUCH PATIENTS WHO MAY OR MAY NOT BE MEMBERS OF THE PATIENTS' FAMILIES, IN DEFRAYING THE COST OF HOLIDAYS FOR THE CONVALESCENCE AND RECUPERATION OR CHANGE OF ENVIRONMENT OF SUCH PATIENTS WHICH MAY BE NECESSITATED BY THEIR ILLNESS AND PROVIDING THEM WITH SUITABLE MEDICAL ASSISTANCE AND EQUIPMENT DURING SUCH HOLIDAYS AND OTHERWISE FOR THE BENEFIT FOR SUCH PATIENTS ON HOLIDAY; PROVIDED THAT SURPLUS CAPACITY AT ANY FACILITY PROVIDED BY THE TRUST MAY BE MADE AVAILABLE TO PATIENTS FROM HOSPITALS OTHER THAN THE WEST LONDON RENAL CENTRE UPON PAYMENT OF A REASONABLE CHARGE.

Defined Area of Benefit:

NOT DEFINED IN PRACTICE RENAL UNIT, CHARING CROSS HOSPITAL

Data Sources