Finance Score: -6

Governance Score: 6

Support Score: 0

Positive trading contribution: +2;Accounts filed more than 5 days late: -3 times
Fundraising costs high: -5

Dynamic board: +3
Gender balanced board: +3

No supporters identified

Overall GiG Score: 0

ARROWE PARK HOSPITAL LEAGUE OF FRIENDS

The charity runs a retail shop in the Arrowe Park Hospital, part of the Wirral NHS Trust, this hospital is host to, and principal beneficiary of the work of the charity. The net incoming resources are committed to the hospital. The level of gifts are dependant on the profits generated by the shop. Apart from the operation of the shop, no find raising events are entered into.

Analysis by Giving is Great

Positives:

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 well diversified in terms of gender and dynamic in terms of composition

Financial issues to consider:

Accounts have been filed late on 3 occasions over the last 5 years and the current period appears to have been extended
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
31/01/23	*	£809	£786	£23	£755	£204	£204	3.1	5	15
31/01/22	*	£534	£450	£84	£450	£181	£181	4.8	5	15
31/01/21	*	£433	£410	£23	n/a	n/a	n/a	n/a	n/a	15
31/01/20		£880	£886	£-6	£745	£74	£74	1	4	15
31/01/19		£856	£936	£-79	£717	£80	£80	1	4	70
31/01/18		£814	£709	£105	£623	£160	£160	2.7	3	0
31/01/17		£722	£759	£-37	£580	£55	£55	0.9	3	0
31/01/16		£691	£660	£31	£551	£92	£92	1.7	4	0
31/01/15	*	£670	£623	£47	£560	£61	£61	1.2	4	0
31/01/14	*	£666	£753	£-87	£548	£14	£14	0.2	4	0
31/01/13		£645	£625	£20	£514	£101	£101	1.9	4	0
31/01/12		£593	£608	£-15	£485	£81	£81	1.6	4	0
31/01/11		£593	£536	£58	£476	£96	£96	2.2	4	0
31/01/10		£609	£626	£-17	£560	£80	£80	1.5	4	0
31/01/09		£583	£685	£-102	£501	£97	£97	1.7	1	0
31/01/08		£619	£588	£31	£478	£200	£200	4.1	1	0
31/01/07		£570	£531	£39	£465	£168	£168	3.8	1	0
31/01/06		£604	£580	£24	£0	£0	£0	n/a	0	0
31/01/05		£625	£659	£-34	£0	£0	£0	n/a	0	0
31/01/04		£638	£487	£152	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 37735300%
Fundraising Costs/Total Spending: 96%
Highest pay band: Less than £60,000
Liabilities/Assets: 23%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 3.1 months
Net Current Assets/Spending: 3 months
Quick Ratio: 4

Asset Split ?

Established: 42 years

BARBARAGREGORY10A@BTINTERNET.COM

0151 604 7744

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

Where it operates

Wirral,

Who it helps

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

Who works here?

5 employees
15 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

BARBARA GREGORY Appointed: 2015

BRIAN BEADLE Appointed: 2016

LINDA BARKER Appointed: 2021

MARTIN GREANEY Appointed: 2014

PHYLLIS ANN MEARNS Appointed: 2021

ANNE SEDDON Appointed: 2021, Other trusteeship: WIRRAL METHODIST CIRCUIT,

JOHN STEPHEN BARKER Appointed: 2021, Other trusteeship: THE OWEN OWEN TRUST FUND,

Legal constitution

Charity registered in England & Wales on 17/02/1982, number: 512345

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
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
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; AR23: 140 days late, AR22: 98 days late, AR21: 58 days late, AR15: 22 days late, AR14: 43 days late,

Main office

ARROWE PARK HOSPITAL
ARROWE PARK ROAD
UPTON
WIRRAL
CH49 5PE

Objectives

TO PROVIDE OR ASSIST IN THE PROVISION OF FACILITIES FOR THE RELIEF OF SICKNESS IN PATIENTS AND RELATIVES OF ARROWE PARK HOSPITAL

Defined Area of Benefit:

NOT DEFINED

Data Sources