Finance Score: -4

Governance Score: 9

Support Score: 11

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

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

Grant maker support: +11

Overall GiG Score: 16

ST MICHAEL'S HOSPICE(NORTH HAMPSHIRE)

St Michael's Hospice was established to meet the needs of persons of either sex (without regard to race or creed) with active, progressive and advanced illness, by the provision of specialist palliative care. To promote the highest quality of life for patients with continued support for their families and carers and to ensure that sufficient resources are always available for this purpose.

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 gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£5,586	£5,674	£-89	£2,240	£5,881	£5,376	11.4	137	596
31/03/22		£5,646	£5,088	£559	£1,923	£6,128	£5,571	13.1	126	583
31/03/21		£6,055	£5,464	£590	£1,888	£5,274	£4,666	10.2	151	646
31/03/20		£5,429	£6,059	£-631	£2,901	£4,141	£3,446	6.8	186	760
31/03/19		£5,735	£5,931	£-197	£2,869	£4,871	£3,830	7.7	187	745
31/03/18		£5,701	£5,696	£5	£2,637	£4,822	£3,734	7.9	183	0
31/03/17		£5,340	£5,509	£-169	£2,450	£4,776	£3,638	7.9	175	0
31/03/16		£4,855	£5,270	£-414	£2,050	£4,546	£3,281	7.5	160	0
31/03/15		£5,044	£4,697	£347	£1,623	£5,123	£3,801	9.7	91	0
31/03/14		£4,646	£4,345	£301	£1,464	£4,498	£3,383	9.3	91	0
31/03/13		£4,160	£4,082	£77	£1,380	£4,146	£3,257	9.6	85	0
31/03/12	*	£3,681	£3,884	£-202	£1,349	£3,814	£2,857	8.8	82	0
31/03/11		£3,506	£3,509	£-3	£1,117	£4,035	£3,126	10.7	68	0
31/03/10		£3,222	£3,198	£24	£1,039	£3,974	£3,273	12.3	66	0
31/03/09		£3,543	£2,919	£624	£926	£3,465	£2,702	11.1	64	0
31/03/08		£2,516	£2,624	£-108	£746	£3,567	£3,496	16	58	0
31/03/07		£2,270	£2,380	£-110	£613	£3,937	£3,839	19.4	57	0
31/03/06		£1,825	£1,626	£199	£0	£0	£0	n/a	0	0
31/03/05		£1,738	£1,525	£213	£0	£0	£0	n/a	0	0
31/03/04		£1,581	£1,432	£150	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 75%
Fundraising Costs/Total Spending: 39.5%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 9%
Liabilities/Income: 11%
Unrestricted Funds/Total Funds: 91%
Reserves/Spending: 11.4 months
Net Current Assets/Spending: 3 months
Quick Ratio: 2.6

Asset Split ?

Established: 33 years

www.stmichaelshospice.org.uk

info@stmichaelshospice.org.uk

01256844744

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

Hospice services

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Hampshire,

Who it helps

Children/Young People
Elderly/Old People
Other Defined Groups
People With Disabilities

Who works here?

137 employees
596 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.

Major supporters in last 5 years

Wolfson Foundation	£75,000
The Linbury Trust	£46,600
Sir Jules Thorn Charitable Trust	£5,000
Co-Operative Group	£2,778

Specific Donations

Amount	When Months	To be used for
The Linbury Trust - Energy efficiency - St Michael's Hospice
£46,600	13/12/2023	A grant towards a range of energy efficiency retrofit work.
Co-Operative Group - Grant to St Michael's Hospice
£2,778	21/10/2023	We would like to provide table-top gardening at the hospice for our service users. To enable this activity we require seeds and equipment.
Wolfson Foundation - Grant to St Michael's Hospice (North Hampshire)
£75,000	08/06/2023	Refurbishment of patient rooms
Sir Jules Thorn Charitable Trust - St. Michael's Hospice North Hampshire - 27/09/21
£5,000	29/11/2021	Core Funding
Masonic Trust - MCF Hospice
£970	10/11/2021	Unrestricted funding for hospices

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 30-71

ANDREW TAYLOR Appointed: 2023, Occupation: Senior Manager

CAROLINE BAUGH DR Appointed: 2022

CHARLOTTE PELLING Appointed: 2022, Occupation: Barrister

DANIEL BOWDEN Appointed: 2022, Occupation: Head Of Financial Planning & Analysis

SYLVIA GODDARD Appointed: 2022, Occupation: Retired

VICTORIA SIMPSON Appointed: 2021, Occupation: General Manager

DAVID MURRAY SALISBURY (Chair) Appointed: 2019, Occupation: Retired

DR CHARLOTTE ANNE HUTCHINGS Appointed: 2019, Occupation: Doctor

JANE LYONS Appointed: 2020, Occupation: Housewife, Other trusteeship: ELSTREE SCHOOL LIMITED,

Legal constitution

Charitable company registered in England & Wales on 10/05/1991, number: 1002856
Registered at Companies House on 05/03/1991, number: 02588395

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity 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
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR12: 1 days late,

Main office

ST. MICHAELS HOSPICE
BASIL DE FERRANTI HOUSE
PARK PREWETT
ALDERMASTON ROAD
BASINGSTOKE
RG24 9NB

Objectives

TO PROVIDE THE RELIEF OF PERSONS OF EITHER SEX(WITHOUT REGARD TO RACE OR CREED) WHO ARE SUFFERING FROM ANY TERMINAL ILLNESS BY THE PROVISION OF HOSPICE CARE.

Defined Area of Benefit:

IN PRACTICE BASINGSTOKE, NORTH HAMPSHIRE

Data Sources