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home >> charity search >> prospect hospice limited
Finance Score: -7
Governance Score: 9
Support Score: 5
  • Multiple Deficits: -2
  • Fundraising costs high: -5
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Overall weighted support: +5
Overall GiG Score: 7 ?

PROSPECT HOSPICE LIMITED

Prospect Hospice provides dedicated end of life care in the Swindon and Wiltshire areas. It supports patients in the purpose-built Hospice, and in people's own homes. All care is provided free of charge and is offered in partnership with community and hospital services.
Analysis by Giving is Great

Positives:

  • A significant proportion of recent income was derived from major grant makers including the Government
  • The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

  • Over half the Board have joined recently

Financial issues to consider:

  • On several occasions in recent years income has been less than spending
  • Fundraising costs are extremely high relative to funds raised
Find similar charities within: miles

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k		 Spending
£k		 Surplus/
Deficit £k		 Fundraising
Cost £k		 Total
Funds £k		 Unrestricted
Funds £k		 Mths
Rsrvs		 Staff Volun-
teers
31/03/23£8,162£7,558£604£2,635£7,677£6,48910.3190650
31/03/22£7,228£7,704£-476£2,431£7,149£5,8639.1196800
31/03/21£7,125£7,403£-278£2,463£7,287£5,7829.4185783
31/03/20£7,261£9,124£-1,863£2,888£6,914£5,2696.9206851
31/03/19£7,649£9,032£-1,383£2,665£8,535£6,8279.1162891
31/03/18£7,742£8,367£-625£2,375£9,687£7,84211.21630
31/03/17£7,556£8,051£-495£2,397£10,215£8,31212.41900
31/03/16£8,178£7,798£380£2,409£10,067£8,07112.41600
31/03/15£7,677£7,212£465£2,350£9,748£7,817131560
31/03/14£7,380£6,284£1,096£2,131£9,083£7,329141350
31/03/13£7,830£5,831£1,999£1,881£7,860£6,45313.31270
31/03/12£6,279£6,173£106£1,728£5,696£4,2428.21160
31/03/11*£6,145£5,113£1,033£1,583£5,602£4,0899.61150
31/03/10£5,260£5,006£254£1,534£4,497£4,44910.71090
31/03/09£4,864£4,488£376£1,343£4,018£3,91210.51020
31/03/08£4,297£4,138£158£1,201£3,882£3,3019.6910
31/03/07£4,016£3,825£191£1,030£3,787£3,61311.3850
31/03/06£3,694£3,289£405n/an/an/an/an/an/a
31/03/05£3,128£2,988£140n/an/an/an/an/an/a
31/03/04£2,735£2,576£158n/an/an/an/an/an/a
Show more rows -->

Download accounts
Financial Ratios
Fundraising Costs/Relevant Income: 50.8%
Fundraising Costs/Total Spending: 35.4%
Senior Staff Costs/Total Spending: 10%
Highest pay band: £150,000-£200,000
Liabilities/Assets: 20%
Liabilities/Income: 24%
Unrestricted Funds/Total Funds: 85%
Reserves/Spending: 10.3 months
Net Current Assets/Spending: 3 months
Quick Ratio: 2.6
Asset Split ?
Balance Sheet History
Established: 44 years

www.prospect-hospice.net

info@prospect-hospice.net

01793813355

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?
Listed activities
  • Education/Training
  • The Advancement Of Health Or Saving Of Lives
GiG Classification
  • Hospice & bereavement services
How it operates
  • Provides advocacy/advice/information
  • Provides buildings/facilities/open space
  • Provides services
Where it operates
  • Swindon, Wiltshire,
Who it helps
  • Elderly/Old People
  • Other Defined Groups
  • People With Disabilities

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
Wiltshire Community Foundation£20,000
Sir Jules Thorn Charitable Trust£5,000
Masonic Trust£2,315
Specific Donations
Amount When
Months		 To be used for
Wiltshire Community Foundation - Grant to Prospect Hospice
£15,000 06/04/2022
Prospect Hospice provides a end-of-life care for people in Swindon and north-east Wiltshire. Funding will help with running costs,
Masonic Trust - MCF Matched Funding
£1,250 27/01/2022
Unrestricted matched funding in partnership with the local masonic province
Sir Jules Thorn Charitable Trust - Prospect Hospice Limited - 01/10/21
£5,000 29/11/2021
Core Funding
Masonic Trust - MCF Hospice
£1,065 10/11/2021
Unrestricted funding for hospices
Wiltshire Community Foundation - Grant to Prospect Hospice
£5,000 12/05/2020
To provide hospice support in patients homes.
Garfield Weston Foundation - Main Grants award
£25,000 28/05/2019
Prospect@Home Support
Masonic Trust - Hospice Grant
£3,290 19/10/2016
Core funding for hospices
Wiltshire Community Foundation - Grant to Prospect Hospice
£4,000 20/07/2016
12
Propspect Hospice provide care for terminally ill patents and their families. Funding was to support updating sluice room equipment.
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (12)
Current Trustees appointed
Gender Split
Based on 11/12 persons

Age Range of Trustees: 35-73
  • CARYS RITCHIE Appointed: 2023, Occupation: Director
  • DR HELEN ELIZABETH JONES Appointed: 2022, Occupation: Anaesthetist
  • EUGEN BRADEAN Appointed: 2024, Occupation: Trustee
  • IAN LILIAN PRICE Appointed: 2024, Occupation: Self Employed
  • JULIE-ANNE MARSHMAN Appointed: 2022, Occupation: Retired Chief Nurse
  • NATHAN DAVID BISHOP Appointed: 2024, Occupation: Store Manager
  • NIGEL SULLY Appointed: 2023, Occupation: Retired
  • PETER HARLAND CADMAN Appointed: 2024, Occupation: Solicitor
  • PHILOMENA CREFFIELD Appointed: 2024, Occupation: Civil Servant
  • SADIE PANTER Appointed: 2023, Occupation: Risks And Controls Manager
  • SAMANTHA LUDKIN Appointed: 2024, Occupation: Trustee
  • SARAH JONES Appointed: 2018, Occupation: Hr Consultant
Legal constitution
  • Charitable company registered in England & Wales on 23/06/1980, number: 280093
  • Registered at Companies House on 01/05/1980, number: 01494909
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
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Filing Record
20 returns made; AR11: 2 days late,
Recent reorganisation events:
  • Asset transfer in from CLIVEY AND TWIST on 19/12/2022
Main office

PROSPECT HOSPICE
MOORMEAD ROAD
WROUGHTON
SWINDON
SN4 9BY

Objectives

TO PROMOTE THE RELIEF OF SICKNESS IN SUCH WAYS AS THE ASSOCIATION SHALL FROM TIME TO TIME THINK FIT (FOR FURTHER DETAILS SEE MEMORANDUM OF ASSOCIATION)

Defined Area of Benefit:

NOT DEFINED

Data Sources

Charity Commission for England and Wales
360 Giving

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