Finance Score: -3

Governance Score: 5

Support Score: 5

Large legacies income: +1
Reasonable growth: +1
Deficit latest year: -2
Fundraising costs high: -3

Good trustee age range: +3
Dynamic board: +3
Mainly male board: -1

Grant maker support: +5

Overall GiG Score: 7

WESTON PARK HOSPITAL DEVELOPMENT FUND LTD

The Charity funds research and improves treatment and care for local people living with and after cancer. The Charity provides care and support for people affected by cancer, during and after treatment, through our information and support centre and outreach work. We also fund: (1)research into the causes of, and improved treatment for, cancer (2)cancer treatment services.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
This charity has received considerable income from legacies in recent years
There has been reasonable growth in spending over the last 3 years relative to the previous period, despite a decline more recently
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age and dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board is predominantly male

Financial issues to consider:

Income was lower than spending in the latest year
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		£2,223	£2,475	£-251	£705	£3,959	£2,915	14.1	27	352
31/03/22		£2,187	£1,692	£495	£606	£4,262	£3,720	26.4	25	266
31/03/21		£1,717	£1,779	£-63	£591	£3,748	£3,464	23.4	26	0
31/03/20	*	£2,596	£2,592	£3	£644	£5,340	£5,041	23.3	25	96
31/03/19		£7,020	£2,217	£4,804	£460	£5,384	£5,159	27.9	22	113
31/03/18	*	£415	£471	£-56	£0	£0	£0	n/a	0	0
31/03/17		£390	£438	£-47	£0	£0	£0	n/a	0	0
31/03/16	*	£398	£414	£-16	£0	£0	£0	n/a	0	0
31/03/15	*	£413	£383	£30	£0	£0	£0	n/a	0	0
31/03/14	*	£361	£374	£-13	£0	£0	£0	n/a	0	0
31/03/13	*	£372	£346	£26	£0	£0	£0	n/a	0	0
31/03/12	*	£340	£359	£-20	£0	£0	£0	n/a	0	0
31/03/11	*	£381	£342	£39	£0	£0	£0	n/a	0	0
31/03/10		£238	£262	£-24	£0	£0	£0	n/a	0	0
31/03/09	*	£261	£265	£-4	£0	£0	£0	n/a	0	0
31/03/08		£201	£251	£-50	£0	£0	£0	n/a	0	0
31/03/07	*	£226	£268	£-42	£0	£0	£0	n/a	0	0
31/03/06	*	£227	£253	£-26	£0	£0	£0	n/a	0	0
31/03/05	*	£167	£202	£-35	£0	£0	£0	n/a	0	0
31/03/04		£148	£157	£-9	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 33.7%
Fundraising Costs/Total Spending: 28.5%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 23%
Liabilities/Income: 53%
Unrestricted Funds/Total Funds: 74%
Reserves/Spending: 14.1 months
Net Current Assets/Spending: 18 months
Quick Ratio: 4.3

Asset Split ?

Established: 44 years

www.westonpark.org.uk

charityteam@wpcancercharity.org.uk

01145533330

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

Other specialist outpatient services

How it operates

Makes Grants to Organisations
Other charitable activities
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services
Sponsors or undertakes research

Where it operates

Barnsley, Derbyshire, Doncaster, Lincolnshire, Nottinghamshire, Rotherham, Sheffield City,

Who it helps

The General Public/Mankind

Who works here?

27 employees
352 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 Weston Park Cancer Charity
£3,910	22/10/2022	We would like to provide specialist bereavement support to those who have lost a loved one to cancer.
National Lottery Community Fund - The Outreach Cancer Support Service
£270,000	24/03/2022 36	The funding will provide outreach support comprising 1-2-1 emotional and practical support across Sheffield’s most deprived wards. Over three years the project will directly benefit 3000 people ....more The funding will provide outreach support comprising 1-2-1 emotional and practical support across Sheffield’s most deprived wards. Over three years the project will directly benefit 3000 people with cancer and their family members. Each person will receive support tailored to their needs to address their holistic emotional financial and relationships challenges which stem from their cancer diagnosis.
Co-Operative Group - Grant to Weston Park Hospital Development Fund Ltd
£2,650	04/08/2017	A local cancer information app will enable patients & families to access additional services specific to their diagnosis.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (12)

Current Trustees appointed

Gender Split

Age Range of Trustees: 39-71

DARRELL RE Appointed: 2022, Occupation: Retired Nurse

DR JAMES CATTO Appointed: 2022, Occupation: Doctor

DR LOUISE MERRIMAN Appointed: 2023, Occupation: General Practitioner

MELINDA SCHOFIELD Appointed: 2022, Occupation: Regional Sales Director

NIGEL BEASLEY Appointed: 2021, Occupation: Ent Surgeon

PETER O'CONNELL Appointed: 2023, Occupation: Finance Director

STEPHEN CHUFUNGLEUNG Appointed: 2023, Occupation: Charity Consultant

STEVEN WRAGG Appointed: 2020, Occupation: Consultant

TIMOTHY BRAZIER Appointed: 2021, Occupation: Freelance Designer

NIALL DAVID BAKER (Chair) Appointed: 2018, Occupation: Solicitor

PROFESSOR ROBERT EDWARD COLEMAN Appointed: 2018, Occupation: Retired

REV DAVID BUSSUE Appointed: 2020, Occupation: Service Director, Other trusteeships: VOLUNTARY ACTION SHEFFIELD, CHURCH OF GOD OF PROPHECY TRUST,

Legal constitution

Charitable company registered in England & Wales on 28/03/1980, number: 509803
Registered at Companies House on 20/02/1980, number: 01480596

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Investing charity funds policy and procedures
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

20 returns made; AR20: 1 days late, AR18: 23 days late, AR16: 268 days late, AR15: 270 days late, AR14: 258 days late, AR13: 272 days late, AR12: 265 days late, AR11: 253 days late, AR09: 99 days late, AR07: 34 days late, AR06: 367 days late, AR05: 1 days late,

Recent reorganisation events:

Asset transfer in from INSPIRATION FOR LIFE on 20/11/2023

Main office

WESTON PARK HOSP DEV FUND LTD
23 NORTHUMBERLAND ROAD
SHEFFIELD
S10 2TX

Objectives

1.1.1 TO RELIEVE SICKNESS BY MAINTAINING, RESEARCHING INTO AND IMPROVING (WHETHER BY MAKING GRANTS OR OTHERWISE) ONCOLOGICAL TREATMENT OF PATIENTS AND IN PARTICULAR, BUT NOT EXCLUSIVELY, THOSE ATTENDING WESTON PARK HOSPITAL; 1.1.2 TO RELIEVE PERSONS WITH CANCER AND THEIR CARERS AND FAMILY BY THE PROVISION OF A COUNSELLING, ADVICE, INFORMATION AND SUPPORT SERVICE; AND 1.1.3 TO FURTHER THE CHARITABLE WORK OF THE LEAGUE OF FRIENDS OF WESTON PARK HOSPITAL GENERALLY AND IN FURTHERANCE OF THOSE OBJECTS BUT NOT OTHERWISE.

Defined Area of Benefit:

NOT DEFINED

Data Sources