Finance Score: -5

Governance Score: 6

Support Score: 5

Liabilities <10%: +3
Excess liquidity: -1
Multiple Deficits: -2
Fundraising costs high: -5

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

Overall weighted support: +5

Overall GiG Score: 6

ST GILES HOSPICE

St Giles Hospice provides excellent palliative care and enables our communities to support each other in living the best life they can to the very end, focusing on what matters most to individuals, families and our community on issues relating to terminal illness, death, dying and loss. Services: IPU, Community Nursing, 24/7 Advice, Therapies/Clinics, Education, Bereavement Support & Physiotherapy

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
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 dynamic in terms of composition

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end
On several occasions in recent years income has been less than spending
Fundraising costs are extremely high relative to funds raised

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		£12,879	£12,977	£-98	£3,502	£21,397	£16,910	15.6	225	324
31/03/22		£13,677	£12,199	£1,478	£3,371	£21,729	£17,174	16.9	342	773
31/03/21		£16,776	£13,065	£3,712	£3,739	£20,023	£15,419	14.2	339	1,169
31/03/20		£13,830	£14,554	£-725	£4,510	£16,312	£4,766	3.9	397	582
31/03/19		£13,261	£14,658	£-1,397	£4,359	£17,185	£12,233	10	404	1,254
31/03/18		£13,398	£14,410	£-1,012	£4,348	£18,278	£13,176	11	434	0
31/03/17		£14,420	£13,579	£841	£4,074	£19,344	£14,076	12.4	454	0
31/03/16	*	£12,941	£13,592	£-651	£4,538	£18,072	£12,583	11.1	410	0
31/03/15		£13,647	£14,011	£-364	£4,795	£18,860	£13,086	11.2	328	0
31/03/14		£13,351	£13,066	£285	£4,529	£19,010	£12,800	11.8	310	0
31/03/13		£12,383	£12,113	£270	£4,063	£18,613	£12,120	12	284	0
31/03/12		£11,575	£11,633	£-57	£3,714	£18,111	£11,103	11.5	277	0
31/03/11		£9,809	£9,636	£173	£2,843	£17,287	£10,696	13.3	235	0
31/03/10		£9,000	£8,388	£612	£2,578	£17,098	£11,112	15.9	207	0
31/03/09		£9,486	£7,969	£1,517	£2,469	£16,303	£10,441	15.7	189	0
31/03/08		£9,041	£7,212	£1,829	£1,955	£15,010	£9,337	15.5	176	0
31/03/07		£6,789	£5,226	£1,563	£1,851	£13,314	£8,740	20.1	168	0
31/03/06	*	£6,061	£5,192	£868	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05	*	£5,904	£4,723	£1,181	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04		£5,115	£4,114	£1,001	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 45.1%
Fundraising Costs/Total Spending: 27.1%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £110,000-£120,000
Liabilities/Assets: 3%
Liabilities/Income: 5%
Unrestricted Funds/Total Funds: 79%
Reserves/Spending: 15.6 months
Net Current Assets/Spending: 6 months
Quick Ratio: 6.3

Asset Split ?

Balance Sheet History

Established: 45 years

www.stgileshospice.com

exec.assistant@stgileshospice.com

01543434537

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

Hospice & bereavement services

How it operates

Provides services
Sponsors or undertakes research

Where it operates

Birmingham City, Derbyshire, Leicestershire, Staffordshire, Walsall, Warwickshire,

Who it helps

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

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

Masonic Trust	£28,630
BBC Children in Need	£13,866
National Lottery Community Fund	£9,999
DCMS	£3,584

Specific Donations

Amount	When Months	To be used for
Masonic Trust - MCF Hospice
£1,385	10/11/2021	Unrestricted funding for hospices
Masonic Trust - MCF Hospice
£1,890	10/11/2021	Unrestricted funding for hospices
National Lottery Community Fund - Phoenix Bereavement Support Service for Children and Young People
£9,999	25/02/2021 12	The project will continue to provide bereavement support though such things as triage 1:1 and counselling to children and young people who are non-hospice referrals and not eligible for government support. This will enable them to help reduce ....more The project will continue to provide bereavement support though such things as triage 1:1 and counselling to children and young people who are non-hospice referrals and not eligible for government support. This will enable them to help reduce emotional stress and anxiety learn about coping skills and increase engagement.
BBC Children in Need - Grant to St Giles Hospice
£10,282	30/11/2020	This project will provide a support service for children and young people facing bereavement, who have been isolated due to Covid-19. This will improve emotional wellness and positively empower the young people.
BBC Children in Need - Grant to St Giles Hospice
£3,584	17/06/2020 6	COVID19 - This grant is for additional staffing time to provide support for children impacted by the Covid-19 pandemic who have experienced a bereavement. The aim is to improve emotional wellbeing and improve decision making.
DCMS - VSCE CMC Fund
£3,584	20/05/2020	NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an ....more NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.
Masonic Trust - MCF Hospice UK Partnership
£25,355	06/03/2020	Improving palliative, end of life and bereavement care outcomes for people with learning disabilities and their carers
Masonic Trust - Hospice Grant
£3,090	18/10/2017	Core funding for hospices
BBC Children in Need - Grant to St Giles Hospice
£107,028	17/10/2017 36	This project will provide therapeutic support and activities to children and young people affected by bereavement. Outcomes include greater confidence, improved resilience and the ability to make more positive life choices.
Masonic Trust - Hospice Grant
£4,006	19/10/2016	Core funding for hospices

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (12)

Current Trustees appointed

Gender Split

Based on 10/12 persons

Age Range of Trustees: 45-75

DR CATHERINE FINN Appointed: 2020, Occupation: Retired

DR PETER INGHAM Appointed: 2022, Occupation: Gp

EMMA LOUISE RODERICK Appointed: 2024, Occupation: Management Consultant

NICHOLAS SHANAHAN Appointed: 2022, Occupation: Retired

NIGHAT HUSSAIN Appointed: 2022, Occupation: Senior Manager Nhs England

PAUL JENNINGS Appointed: 2020, Occupation: Chief Executive

ROBIN VICKERS Appointed: 2020, Occupation: Marketing Consultant

STEPHEN JOHN RIDLER Appointed: 2016, Occupation: Trustee

SALLY JEAN BEDFORD Appointed: 2024, Occupation: Retired

SARBJIT BASI Appointed: 2022, Occupation: Nhs Director

SIMON JAMES Appointed: 2020, Occupation: Solicitor

VALERIE JONES Appointed: 2021, Occupation: Retired Director Of Nursing

Legal constitution

Charitable company registered in England & Wales on 25/07/1979, number: 509014
Registered at Companies House on 15/06/1979, number: 01430090

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; AR16: 1 days late, AR06: 2 days late, AR05: 15 days late,

Main office

ST. GILES HOSPICE
FISHERWICK ROAD
LICHFIELD
WS14 9LH

Objectives

THE OBJECTS OF THE CHARITY ARE SPECIFICALLY RESTRICTED TO THE RELIEF OF SICKNESS AND THE PRESERVATION OF HEALTH, IN SUCH WAYS AS THE CHARITY SHALL FROM TIME TO TIME DETERMINE, WITHIN ENGLAND AND WALES.

Defined Area of Benefit:

NOT DEFINED

Data Sources

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