Finance Score: -3
Governance Score: 4
Support Score: 6
  • Liabilities <10%: +3
  • Excess liquidity: -1
  • Fundraising costs high: -5
  • Narrow trustee age band: -2
  • Dynamic board: +3
  • Gender balanced board: +3
  • Grant maker support: +6
Overall GiG Score: 7 ?

TEESSIDE HOSPICE CARE FOUNDATION 

"To provide Specialist Palliative Care and relief of complex symptoms with a regard to physical, social, psychological and spiritual aspects of patient / family care, thus enabling them to return home or to another care environment."
Analysis by Giving is Great

Positives:

  • This charity has a robust balance sheet
  • There have been no material income shortfalls in recent years
  • 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 gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

  • The Board has little diversity in terms of age

Financial issues to consider:

  • Liquidity appeared to be in excess of CC guidelines at the latest year end especially considering the historic stability of income
  • Fundraising costs are extremely high relative to funds raised
Established: 42 years

www.teessidehospice.org

marketing@teessidehospice.co.uk

01642811060

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?

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£5,301£5,243£58£1,974£9,180£8,63619.8139310
31/03/22£4,891£4,570£322£1,585£9,315£8,74123128300
31/03/21£5,677£4,405£1,273£1,381£8,791£8,16222.2127335
31/03/20£5,077£4,671£406£1,399£7,120£6,46116.6139400
31/03/19£4,952£4,582£370£1,354£6,916£6,26516.4139390
31/03/18£4,615£4,350£265£1,367£6,515£5,87016.21290
31/03/17£4,579£4,431£148£1,438£6,248£5,551151250
31/03/16£4,409£4,132£276£1,345£5,865£7622.21260
31/03/15£4,671£4,078£594£1,403£5,502£4,74214930
31/03/14£4,270£4,102£168£1,300£4,833£3,82311.2900
31/03/13£3,633£3,740£-107£1,312£4,597£3,69211.8900
31/03/12£3,815£3,529£287£1,305£4,629£3,76212.81240
31/03/11£3,833£3,460£373£1,306£4,368£3,48712.11210
31/03/10£3,487£3,428£59£1,303£3,967£3,07010.71170
31/03/09£3,251£3,172£79£1,182£3,737£2,80910.61120
31/03/08£3,602£3,287£314£1,062£3,872£2,91310.61180
31/03/07*£2,110£1,842£268£996£3,688£2,69017.51130
31/03/06£1,954£1,799£154£0£0£0n/a00
31/03/05£2,280£1,602£678£0£0£0n/a00
31/03/04*£1,910£1,592£318£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 64%
Fundraising Costs/Total Spending: 38.1%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 3%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 94%
Reserves/Spending: 19.8 months
Net Current Assets/Spending: 8 months
Quick Ratio: 3.9
Asset Split ?
What it does
  • The Advancement Of Health Or Saving Of Lives
Who works here?
  • 139 employees
  • 310 volunteers
Who it helps
  • People With Disabilities
  • The General Public/Mankind
How it operates
  • Provides services
Where it operates
  • Darlington, Hartlepool, Middlesbrough, North Yorkshire, Redcar And Cleveland, Stockton-on-tees,

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.

Major supporters in last 5 years
Masonic Trust£34,470
DCMS£24,929
County Durham Community Foundation£19,017
Community Foundation Tyne & Wear & Nthmbrlnd£7,878
Specific Donations
Amount When
Months
To be used for
Co-Operative Group - Grant to Teesside Hospice
£4,576 21/10/2023
We would like to buy bereavement counselling and therapy sessions to improve the mental health and wellbeing of patients, and reduce social isolation for those who use Teesside Hospice.
County Durham Community Foundation - Teesside Hospice here for all
£4,467 03/08/2022
Towards servicing equipment.
Sir Jules Thorn Charitable Trust - Teesside Hospice - 27/09/21
£5,000 29/11/2021
Core Funding
Masonic Trust - MCF Hospice
£1,470 10/11/2021
Unrestricted funding for hospices
Masonic Trust - MCF Hospice UK Partnership
£33,000 31/03/2021
Broadening Access to Teesside Hospice for Everyone - Widening Access – Improving Equality and Diversity in Hospice Care
County Durham Community Foundation - Bladder Scanner
£4,550 02/12/2020
To purchase a Bladder Scanner.
Community Foundation Tyne & Wear & Nthmbrlnd - Towards the organisations charitable purposes
£5,000 24/09/2020
Towards the organisations charitable purposes
County Durham Community Foundation - Teesside Hospice Waste Disposal
£5,000 20/08/2020
To purchase a new macerator to support CV19 compliance reqts
DCMS - Coronavirus Community Support Fund
£24,929 30/06/2020
"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more
County Durham Community Foundation - Teesside Hospice In Patient Care
£5,000 28/05/2020
To support patients during Covid 19.
Community Foundation Tyne & Wear & Nthmbrlnd - purchasing a new dishwasher - note new use large fridge, food mixer and coffee machine
£2,878 28/05/2020
purchasing a new dishwasher - note new use large fridge, food mixer and coffee machine
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)
Current Trustees appointed
Gender Split

Age Range of Trustees: 46-63
  • JOHN SHERIDAN Appointed: 2020, Occupation: Macmillan Lead Nurse For Palliative & End Of Life
Legal constitution
  • Charitable company registered in England & Wales on 12/07/1982, number: 512875
  • Registered at Companies House on 09/06/1982, number: 01642201
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
  • 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; AR07: 10 days late, AR04: 1 days late,
Main office

TEESSIDE HOSPICE
1 NORTHGATE ROAD
MIDDLESBROUGH
TS5 5NW

Objectives

TO PROMOTE THE RELIEF OF SICKNESS BY SUCH CHARITABLE MEANS AS THE ASSOCIATION SHALL FROM TIME TO TIME THINK FIT.

Defined Area of Benefit:

STOCKTON-ON-TEES

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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