Finance Score: -6

Governance Score: 2

Support Score: 4

Positive trading contribution: +2;Accounts filed more than 5 days late: -2 times
Spending falling: -1
Fundraising costs high: -5

Dynamic board: +3
Mainly female board: -1

Large volunteers +3
Grant maker support: +1

Overall GiG Score: 0

FRIENDS OF AIREDALE GENERAL HOSPITAL

The charity members work within Airedale General Hospital running a shop and other activities to assist patients and visitors.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
The charity has received modest backing from several prominent grant makers recently
More than half of total income was derived from trading and fees in the latest year
There have been no material income shortfalls in recent years
The Board appears to be dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly female

Financial issues to consider:

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
Fundraising costs are extremely high relative to funds raised

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	*	£562	£441	£121	£379	£240	£231	6.3	0	300
31/03/22		£380	£343	£37	n/a	n/a	n/a	n/a	n/a	295
31/03/21		£239	£294	£-55	n/a	n/a	n/a	n/a	n/a	350
31/03/20		£681	£728	£-47	£0	£137	£130	2.1	0	350
31/03/19	*	£742	£745	£-4	£0	£183	£178	2.9	0	350
31/03/18		£672	£710	£-38	£0	£187	£185	3.1	0	0
31/03/17		£611	£543	£69	£0	£225	£220	4.9	0	0
31/03/16?		£594	£567	£27	£0	£156	£150	3.2	0	0
28/02/15		£278	£278	£0	£0	£0	£0	n/a	0	0
28/02/14		£308	£260	£48	£0	£0	£0	n/a	0	0
28/02/13		£283	£316	£-33	£0	£0	£0	n/a	0	0
28/02/12		£282	£244	£38	£0	£0	£0	n/a	0	0
28/02/11		£328	£297	£31	£0	£0	£0	n/a	0	0
28/02/10		£253	£226	£27	£0	£0	£0	n/a	0	0
28/02/09		£185	£219	£-35	£0	£0	£0	n/a	0	0
29/02/08		£187	£184	£2	£0	£0	£0	n/a	0	0
28/02/07		£156	£177	£-21	£0	£0	£0	n/a	0	0
28/02/06		£143	£176	£-33	£0	£0	£0	n/a	0	0
28/02/05		£59	£39	£21	£0	£0	£0	n/a	0	0
29/02/04		£61	£65	£-4	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 435.3%
Fundraising Costs/Total Spending: 85.9%
Highest pay band: Less than £60,000
Liabilities/Assets: 16%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 96%
Reserves/Spending: 6.3 months
Net Current Assets/Spending: 7 months
Quick Ratio: 5.8

Asset Split ?

Established: 50 years

eileen.proud@friendsofairedale.co.uk

01535 292610

Charity Commission for England and Wales

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

General hospitals

How it operates

Provides human resources
Provides services

Where it operates

Bradford City, Lancashire, Leeds City, North Yorkshire,

Who it helps

Other Defined Groups

Who works here?

Unknown number of employees
300 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
Co-Operative Group - Grant to Friends of Airedale Hospital
£7,537	23/10/2021	We would like to buy plants for the courtyards to help improve the hospital environment for the patients' pleasure and wellbeing.
Co-Operative Group - Grant to Friends Of Airedale Hospital
£7,682	15/11/2019	We want to continue to help patients by improving their quality of care in the hospital.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Based on 7/8 persons

LEE ORVISS Appointed: 2023

ALISON DIXON

DAVID OPENSHAW Appointed: 2024

JANET AIRDRIE Appointed: 2019

JANET TURNER Appointed: 2021

JOAN GODFREY Appointed: 2023

VALERIE HARGREAVES Appointed: 2022

SUSAN INGHAM Appointed: 2021, Occupation: Former Teacher, Other trusteeship: GLUSBURN COMMUNITY & ARTS CENTRE,

Legal constitution

Charity registered in England & Wales on 04/10/1974, number: 503652

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity 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
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; AR23: 6 days late, AR19: 24 days late,

Main office

Friends of Airedale Hospital
Airedale NHS Foundation Trust
Skipton Road
Steeton
KEIGHLEY
West Yor

Objectives

TO RELIEVE PATIENTS AND FORMER PATIENTS OF THE HOSPITAL WHO ARE SICK, CONVALESCENT, DISABLED, HANDICAPPED OR INFIRM AND, GENERALLY, TO SUPPORT THE CHARITABLE WORK OF THE SAID HOSPITAL

Defined Area of Benefit:

NOT DEFINED

Data Sources