Finance Score: 3

Governance Score: 6

Support Score: 0

Liabilities <10%: +3

Dynamic board: +3
Gender balanced board: +3

No supporters identified

Overall GiG Score: 9

HOLBEACH AND EAST ELLOE HOSPITAL TRUST

Provision of nursing and residential care to the people of the local area

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
Spending has increased over the last 3 years relative to the previous period
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:

Over half the Board have joined recently

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		£2,866	£2,223	£643	£0	£3,006	£2,032	11	94	1
31/03/22		£2,154	£2,133	£21	£0	£2,375	£1,354	7.6	92	1
31/03/21		£2,159	£2,057	£102	£0	£2,356	£1,380	8	93	0
31/03/20		£1,848	£1,886	£-38	£1	£2,229	£1,204	7.7	99	2
31/03/19		£1,652	£1,793	£-142	£0	£2,278	£1,126	7.5	98	3
31/03/18		£2,091	£1,615	£476	£0	£2,414	£1,247	9.3	92	0
31/03/17		£1,570	£1,534	£37	£0	£1,933	£1,324	10.4	91	0
31/03/16		£1,517	£1,439	£78	£0	£1,866	£1,259	10.5	91	0
31/03/15		£1,738	£1,407	£331	£5	£1,784	£1,197	10.2	91	0
31/03/14		£1,577	£1,339	£238	£5	£1,453	£882	7.9	92	0
31/03/13		£1,311	£1,331	£-21	£5	£1,215	£639	5.8	35	0
31/03/12		£1,293	£1,320	£-27	£5	£1,236	£680	6.2	89	0
31/03/11		£1,352	£1,277	£75	£3	£1,263	£706	6.6	47	0
31/03/10		£1,221	£1,130	£91	£3	£1,188	£641	6.8	83	0
31/03/09		£1,295	£1,107	£188	£2	£1,107	£551	6	81	0
31/03/08		£1,093	£1,135	£-42	£2	£1,002	£423	4.5	82	0
31/03/07		£1,222	£1,167	£55	£46	£1,044	£462	4.7	82	0
31/03/06		£1,340	£1,117	£223	£0	£0	£0	n/a	0	0
31/03/05		£1,025	£1,102	£-77	£0	£0	£0	n/a	0	0
31/03/04	*	£941	£1,010	£-69	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 3%
Liabilities/Income: 3%
Unrestricted Funds/Total Funds: 68%
Reserves/Spending: 11 months
Net Current Assets/Spending: 6 months
Quick Ratio: 4

Asset Split ?

Established: 35 years

www.holbeach-hospital.org.uk

info@holbeach-hospital.org.uk

01406422283

Charity Commission for England and Wales

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

General hospitals

How it operates

Provides services

Where it operates

Lincolnshire,

Who it helps

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

Who works here?

94 employees
1 volunteer

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (12)

Current Trustees appointed

Gender Split

Based on 11/12 persons

REV SHERINE ANGUS Appointed: 2022

ELIZABETH WALMSLEY Appointed: 2023

HELEN AEDY Appointed: 2023

JOHN DALTON Appointed: 2023

KIM WING Appointed: 2023

MIKE HARRISON Appointed: 2022

PAUL JOHNSON Appointed: 2023

CHRISTOPHER JOHN PENNEY (Chair) Appointed: 2015, Other trusteeships: FARMER EDUCATIONAL FOUNDATION, MARY BASS CHARITY, HOLBEACH COMMUNITY LARDER,

JAMES BARRY EARNSHAW Appointed: 2021, Other trusteeship: SHINE LINCOLNSHIRE,

LADY JULIA AILEEN TAYLOR Appointed: 2018, Other trusteeship: HOLBEACH CEMETERY CHAPELS LIMITED,

SUSAN INNS Appointed: 2023, Other trusteeship: HOLBEACH AND EAST ELLOE HOSPITAL LEAGUE OF FRIENDS,

TRACEY ANN CARTER Appointed: 2019, Other trusteeships: WOMEN'S INSTITUTE HALL - HOLBEACH, FARMER EDUCATIONAL FOUNDATION,

Legal constitution

Charity registered in England & Wales on 20/04/1989, number: 701458

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
Internal risk management 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
Volunteer management

Filing Record

20 returns made; AR04: 1 days late,

Main office

Holbeach & East Elloe Hospital
Boston Road North
Holbeach
SPALDING
PE12 8AQ

Objectives

THE RELIEF, CARE AND ASSISTANCE OF PERSONS IRRESPECTIVE OF COLOUR, RACE OR CREED SUFFERING FROM ANY FORM OF SICKNESS OR INCAPACITY AND THE ADVANCEMENT OF EDUCATION PROVISION OF FACILITIES IN THE INTERESTS OF SOCIAL WELFARE FOR RECREATION AND LEISURE TIME OCCUPATION FOR THE BENEFIT OF THE COMMUNITY AND IN PARTICULAR BUT WITHOUT PREJUDICE TO THE GENERALITY OF THE FOREGOING WITH THE OBJECT OF IMPROVING THE CONDITIONS OF LIFE OF THE INHABITANTS OF THE AREA FORMERLY COMPRISED IN THE EAST ELLOE RURAL DISTRICT AND THE SURROUNDING NEIGHBOURHOOD.

Defined Area of Benefit:

SEE OBJECT

Data Sources