Finance Score: 0

Governance Score: 6

Support Score: 0

Liabilities <10%: +3
Excess liquidity: -1
Fundraising costs high: -2

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

Grant maker support: +0

Overall GiG Score: 6

HOSPICE IN ROSSENDALE

Provide palliative care in Rossendale, offering support to patients and their families.

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 age and gender

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end
Fundraising costs are 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	*	£1,059	£1,136	£-77	£151	£1,778	£1,778	18.8	53	200
31/03/22		£1,235	£976	£259	£145	£1,943	£1,936	23.8	50	200
31/03/21		£1,169	£956	£213	£87	£1,659	£1,650	20.7	47	200
31/03/20		£1,065	£963	£102	£221	£1,338	£1,328	16.6	49	200
31/03/19		£1,280	£1,019	£261	£253	£1,273	£1,273	15	46	200
31/03/18		£1,005	£997	£9	£252	£1,008	£1,008	12.1	40	0
31/03/17		£951	£976	£-25	£267	£1,008	£999	12.3	41	0
31/03/16		£972	£992	£-19	£245	£1,033	£1,014	12.3	43	0
31/03/15		£893	£917	£-24	£263	£1,052	£1,024	13.4	43	0
31/03/14		£939	£801	£138	£200	£1,076	£1,035	15.5	37	0
31/03/13		£727	£735	£-8	£150	£937	£926	15.1	36	0
31/03/12		£794	£689	£105	£123	£946	£925	16.1	32	0
31/03/11		£710	£669	£42	£107	£841	£810	14.5	30	0
31/03/10		£653	£593	£59	£96	£799	£799	16.2	28	0
31/03/09		£699	£555	£144	£109	£740	£734	15.9	28	0
31/03/08		£637	£483	£153	£87	£596	£570	14.2	24	0
31/03/07	*	£578	£448	£130	£89	£443	£443	11.9	14	0
31/03/06	*	£695	£657	£38	£0	£0	£0	n/a	0	0
31/03/05		£655	£649	£6	£0	£0	£0	n/a	0	0
31/03/04		£591	£431	£160	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 21.4%
Fundraising Costs/Total Spending: 13.3%
Highest pay band: Less than £60,000
Liabilities/Assets: 4%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 18.8 months
Net Current Assets/Spending: 18 months
Quick Ratio: 12.9

Asset Split ?

Established: 32 years

www.rossendalehospice.org

admin@rossendalehospice.org

01706253633

Charity Commission for England and Wales

Tweets

Listed activities

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 services

Where it operates

Lancashire,

Who it helps

People With Disabilities
The General Public/Mankind

Who works here?

53 employees
200 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
Masonic Trust - MCF Hospice
£1,000	10/11/2021	Unrestricted funding for hospices
Co-Operative Group - Grant to Rossendale Hospice
£4,111	19/11/2018	Funds will help us provide care to patients and their families living with cancer and other life-limiting conditions.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Age Range of Trustees: 43-80

ANDREW HOLT Appointed: 2022, Occupation: Retired

SARAH HARDY Appointed: 2022, Occupation: Business Owner

BEVERLEY MAYER Appointed: 2009, Occupation: Hr Manager

CHARLOTTE LEES Appointed: 2014, Occupation: Finance Director

CHRISTINE DURKIN Appointed: 2004, Occupation: Retired/Nurse

DR LIAM MCGROGAN Appointed: 2012, Occupation: Gp

GEOFFREY SUMMERS (Chair) Appointed: 2005, Occupation: Retired

MRS A GALLAGHER Appointed: 2015, Occupation: Management Consultant

STUART MAYER Appointed: 2005, Occupation: Insurance

BARRY TOPHAM Appointed: 2015, Occupation: It Director, Other trusteeship: THE HUMANE RESEARCH TRUST,

GRAHAM MANGHAM Appointed: 2002, Occupation: Electrical Contractor, Other trusteeship: EAST LANCASHIRE MARK BENEVOLENT FUND LIMITED,

Legal constitution

Charitable company registered in England & Wales on 12/02/1992, number: 1008228
Registered at Companies House on 21/10/1991, number: 02655764

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
Engaging external speakers at charity events policy and procedures
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
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR23: 19 days late, AR07: 56 days late, AR06: 3 days late,

Main office

Rossendale Hospice
New Cribden House
161 Bacup Road
Rawtenstall
Rossendale
BB4 7PL

Objectives

TO PROMOTE THE RELIEF OF SICKNESS IN SUCH WAYS AS THE ASSOCIATION SHALL FROM TIME TO TIME THINK FIT AND IN PARTICULAR PERSONS SUFFERING FROM ANY CHRONIC OR TERMINAL ILLNESS, BY PROVIDING MEDICAL SPIRITUAL TREATMENT AND CARE FOR THE SAID PERSONS.

Defined Area of Benefit:

IN PRACTICE ROSSENDALE

Data Sources