Finance Score: -3

Governance Score: 8

Support Score: 9

Liabilities <10%: +3
Large legacies income: +1
Multiple Deficits: -2
Fundraising costs high: -5

12+ Trustees: -1
Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Large volunteers +3
Grant maker support: +6

Overall GiG Score: 14

PRINCESS ALICE HOSPICE

As specialists in end of life care, our primary objective is the care and support of our patients, their families and their friends. This takes place in both our extensive community and within our purpose built hospice. Education and research are important secondary objectives in our work, and like our patient care they are supported through our fundraising activities and our high street shops.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
This charity has a robust balance sheet
This charity has received considerable income from legacies 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 and dynamic in terms of composition

Regulatory & Governance issues to consider:

There are 15 trustees whereas the Charities Commission recommends a maximum of 12

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

Established: 32 years
(42 years as a company)

www.pah.org.uk

enquiries@pah.org.uk

01372468811

Charity Commission for England and Wales

Tweets

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		£17,648	£18,524	£-876	£7,568	£20,130	£19,159	12.4	408	12,000
31/03/22		£18,447	£17,130	£1,317	£7,095	£21,178	£20,193	14.1	306	1,200
31/03/21		£19,077	£16,063	£3,015	£6,007	£19,697	£18,714	14	428	1,500
31/03/20		£17,932	£17,178	£754	£7,066	£16,245	£133	0.1	443	1,500
31/03/19		£17,371	£17,535	£-164	£7,234	£15,732	£14,785	10.1	447	1,415
31/03/18		£15,398	£16,688	£-1,290	£6,826	£15,895	£14,899	10.7	434	0
31/03/17		£15,061	£16,032	£-970	£6,527	£17,006	£16,054	12	318	0
31/03/16		£16,460	£15,535	£924	£6,222	£17,302	£16,327	12.6	303	0
31/03/15		£15,289	£15,050	£239	£5,919	£16,500	£15,541	12.4	293	0
31/03/14		£14,782	£14,887	£-105	£5,498	£16,005	£15,066	12.1	263	0
31/03/13		£12,478	£12,769	£-291	£4,781	£15,994	£15,044	14.1	248	0
31/03/12		£12,054	£11,960	£94	£4,243	£15,963	£15,016	15.1	224	0
31/03/11		£11,296	£10,955	£341	£3,759	£16,018	£15,054	16.5	205	0
31/03/10		£9,724	£10,092	£-368	£3,372	£15,515	£14,567	17.3	186	0
31/03/09		£9,057	£9,694	£-637	£3,016	£15,186	£14,248	17.6	178	0
31/03/08		£8,536	£8,678	£-142	£2,466	£17,054	£16,092	22.3	172	0
31/03/07		£8,736	£8,321	£415	£2,335	£17,657	£16,749	24.2	157	0
31/03/06		£8,653	£7,185	£1,468	£0	£0	£0	n/a	0	0
31/03/05	*	£6,892	£6,116	£776	£0	£0	£0	n/a	0	0
31/03/04	*	£7,471	£5,193	£2,278	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 82.6%
Fundraising Costs/Total Spending: 40.9%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £100,000-£110,000
Liabilities/Assets: 7%
Liabilities/Income: 9%
Unrestricted Funds/Total Funds: 95%
Reserves/Spending: 12.4 months
Net Current Assets/Spending: 7 months
Quick Ratio: 4.9

Asset Split ?

Listed activities

Education/Training
The Advancement Of Health Or Saving Of Lives

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides services
Sponsors or undertakes research

Where it operates

Hounslow, Kingston Upon Thames, Richmond Upon Thames, Surrey,

Who it helps

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

Who works here?

408 employees
12,000 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

Garfield Weston Foundation	£50,000
Community Foundation for Surrey	£42,126
National Lottery Community Fund	£20,000
Masonic Trust	£1,940

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Princess Alice Hospice Man Shed
£10,000	17/02/2023	The funding will be used to continue to deliver the Man Shed project to provide a workshop space for men and women to learn new skills in woodwork and repairs. The project aims to provide a safe ....more The funding will be used to continue to deliver the Man Shed project to provide a workshop space for men and women to learn new skills in woodwork and repairs. The project aims to provide a safe space for people that are bereaved or experiencing a life-limiting illness to share their experiences talk through their feelings and build new support networks.
Community Foundation for Surrey - Children and Young People's Bereavement Programme
£4,646	11/07/2022	Funding to support a bereavement programme for children and young peoples to provide coping strategies and improve mental health and wellbeing
Garfield Weston Foundation - Main Grants award
£50,000	04/03/2022	In Patient Unit
Quartet Community Foundation - Grant to Princess Alice Hospice
£500	01/02/2022	As requested by the fund holder towards the organisations work
National Lottery Community Fund - Princess Alice Hospice Man Shed
£10,000	10/12/2021	The funding will be used to deliver the Man Shed project which provides workshop facilities to encourage friendship and reduce loneliness. The project aims to provide a space for people experiencing ....more The funding will be used to deliver the Man Shed project which provides workshop facilities to encourage friendship and reduce loneliness. The project aims to provide a space for people experiencing or preparing to experience loss to support each other whilst learning new skills.
Masonic Trust - MCF Hospice
£1,940	10/11/2021	Unrestricted funding for hospices
Community Foundation for Surrey - Bladder Scanner
£5,000	06/07/2021 11	The purchase of a bladder scanner for a hospice, based in Esher, that offers end-of-life care.
Community Foundation for Surrey - COVID19 - Hospices
£12,480	15/12/2020	Funding for 6-months salary costs of a COVID-19 Co-ordinator in a hospice, providing support during the coronavirus pandemic
Community Foundation for Surrey - COVID19 - Hospices
£10,000	23/11/2020 4	Funding for a support project for people in end-of-life care in their own homes, tackling isolation and providing support, amid the coronavirus pandemic
BBC Children in Need - Grant to Princess Alice Hospice
£586	17/06/2020	COVID19 - This grant will fund the delivery of art packs for children and young people experiencing bereavement who are isolated at home due to Covid-19, and will help to improve their emotional ....more COVID19 - This grant will fund the delivery of art packs for children and young people experiencing bereavement who are isolated at home due to Covid-19, and will help to improve their emotional wellbeing.
Community Foundation for Surrey - COVID19 - Hospices
£5,000	21/05/2020	Funding toward the purchase of PPE for a hospice, based in Esher, during the Covid-19 pandemic.
Community Foundation for Surrey - Princess Alice Hospice Banstead Community Allotment
£5,000	13/01/2020 11	Hospice Community Allotment for those with a life-limiting illness or their carers and the recently bereaved.
Masonic Trust - MCF Hospice UK Partnership
£20,000	28/02/2019	Community Bereavement Support - Bereavement Support
BBC Children in Need - Grant to Princess Alice Hospice
£114,889	27/06/2018 36	A programme of support for 420 0-18 year olds experiencing bereavement. Through 1:1 and group work children and young people will be supported to increase their understanding and process their ....more A programme of support for 420 0-18 year olds experiencing bereavement. Through 1:1 and group work children and young people will be supported to increase their understanding and process their emotions whilst building positive relationships.
Masonic Trust - Hospice Grant
£3,160	18/10/2017	Core funding for hospices
Masonic Trust - Hospice Grant
£4,435	19/10/2016	Core funding for hospices
Tuixen Foundation - Core grant to Princess Alice Hospice
£10,000	21/04/2015	Princess Alice Hospice help individuals, their families and the community through end of life care.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (15)

Current Trustees appointed

Gender Split

Age Range of Trustees: 42-74

ANDREW JENNINGS Appointed: 2018, Occupation: Accountant

DARREN WEBB Appointed: 2021, Occupation: Investment Banker

DESPINA DON-WAUCHOPE Appointed: 2016, Occupation: Accountant

DR HEATHER PATEL Appointed: 2018, Occupation: Gp

DR JOSE SANCHEZ LOUREDA Appointed: 2022

DR PETER ANTHONY WEST Appointed: 2014, Occupation: Health Economist

FIDELMA CARMEL HATTON Appointed: 2023, Occupation: Managing Director, Other trusteeship: AGE UK SUTTON,

GAIL MACK COOKSON Appointed: 2015, Occupation: Fundraising Director

JONATHAN MICHAEL JAMES PERKINS Appointed: 2022, Occupation: Non-Executive

PROFESSOR SEAN HILTON (Chair) Appointed: 2012, Occupation: Emeritus Professor

PROFESSOR DEBORAH BOWMAN Appointed: 2020, Occupation: Deputy Principal, Other trusteeship: GENERAL OSTEOPATHIC COUNCIL,

RAJA RAM Appointed: 2023, Occupation: Head Of Finance

ROSALIND GAYE IRVING Appointed: 2023, Occupation: Ceo Events

SCOTT MCFARLANE THOMSON Appointed: 2023, Occupation: Head Of Business Transformation

TIMOTHY MARK ARMSTRONG HEWENS Appointed: 2020, Occupation: Solicitor

Legal constitution

Charitable company registered in England & Wales on 15/05/1992, number: 1010930
Registered at Companies House on 25/11/1981, number: 01599796

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
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; AR05: 58 days late, AR04: 1 days late,

Main office

PRINCESS ALICE HOSPICE
WEST END LANE
ESHER
KT10 8NA

Objectives

1) TO PROVIDE WITHIN THE COUNTY OF SURREY AND ADJACENT AREAS PALLIATIVE CARE, ADVICE, SUPPORT AND KNOWLEDGE TO (I) PATIENTS WITH LIFE-LIMITING ILLNESSES, (II) THEIR FAMILIES AND FRIENDS AND (III) OTHER HEALTH AND SOCIAL CARE PROFESSIONALS INVOLVED IN THEIR CARE;2) TO PROMOTE, FOSTER AND ADVANCE, WITHIN THE UK AND INTERNATIONALLY, THE PROVISION OF PALLIATIVE CARE, IN SUCH WAYS AS THE CHARITY SHALL FROM TIME TO TIME THINK FIT, INCLUDING THROUGH EDUCATION, PUBLICITY, RESEARCH AND TRAINING; AND3) TO PROMOTE, FOSTER AND ADVANCE A PROFESSIONAL APPROACH TO THE MANAGEMENT OF ORGANISATIONS CONCERNED WITH CARE FOR PEOPLE WITH PROGRESSIVE LIFE-LIMITING ILLNESSES

Defined Area of Benefit:

WORLDWIDE

Data Sources