Finance Score: -5

Governance Score: 9

Support Score: 8

Liabilities <10%: +3
Excess liquidity: -1
Multiple Deficits: -2
Fundraising costs high: -5

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

Grant maker support: +8

Overall GiG Score: 12

ST ANDREWS HOSPICE LIMITED

St Andrew's Hospice provides specialist palliative care for people of all ages who have a progressive life limiting illness and also provides support and advice for their families and friends. We provide care for adults living in North East Lincolnshire and for children living in N E Lincolnshire, N Lincolnshire, Lincolnshire, Hull and East Riding.

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

Financial issues to consider:

Liquidity appeared to be considerably in excess of CC guidelines at the latest year end
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		£5,296	£5,422	£-127	£2,104	£10,508	£10,113	22.4	141	400
31/03/22		£5,308	£4,983	£324	£1,855	£10,629	£10,551	25.4	113	500
31/03/21		£4,936	£4,926	£11	£1,812	£10,265	£10,265	25	118	500
31/03/20		£5,124	£5,272	£-148	£2,080	£10,098	£10,098	23	143	500
31/03/19		£4,954	£5,161	£-207	£1,979	£10,295	£10,295	23.9	123	500
31/03/18		£6,316	£4,899	£1,417	£1,794	£10,491	£10,491	25.7	228	0
31/03/17		£4,300	£4,526	£-226	£1,624	£9,086	£8,225	21.8	137	0
31/03/16		£4,270	£4,056	£214	£1,384	£9,311	£8,225	24.3	127	0
31/03/15		£4,958	£3,921	£1,037	£1,324	£9,097	£7,557	23.1	123	0
31/03/14		£4,279	£3,952	£327	£916	£8,038	£6,897	20.9	122	0
31/03/13		£3,073	£2,963	£110	£822	£7,717	£6,731	27.3	85	0
31/03/12		£2,980	£2,853	£127	£738	£7,617	£6,650	28	75	0
31/03/11		£3,748	£2,798	£950	£717	£7,274	£6,096	26.1	79	0
31/03/10		£3,041	£2,524	£516	£672	£6,291	£5,312	25.3	68	0
31/03/09		£3,390	£2,822	£568	£730	£5,716	£4,771	20.3	71	0
31/03/08		£2,945	£2,376	£570	£590	£5,148	£4,295	21.7	68	0
31/03/07		£2,637	£2,195	£442	£536	£4,578	£3,815	20.9	63	0
31/03/06		£2,225	£1,888	£337	£0	£0	£0	n/a	0	0
31/03/05	*	£2,106	£1,730	£375	£0	£0	£0	n/a	0	0
31/03/04		£1,788	£1,550	£238	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 70.6%
Fundraising Costs/Total Spending: 39.1%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 4%
Liabilities/Income: 7%
Unrestricted Funds/Total Funds: 96%
Reserves/Spending: 22.4 months
Net Current Assets/Spending: 6 months
Quick Ratio: 4.5

Asset Split ?

Established: 32 years

www.standrewshospice.com

geoff.jago@nhs.net

01472350908

Charity Commission for England and Wales

Tweets

Listed activities

Disability
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

East Riding Of Yorkshire, Kingston Upon Hull City, Lincolnshire, North East Lincolnshire, North Lincolnshire,

Who it helps

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

Who works here?

141 employees
400 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

Department of Health	£586,811
BBC Children in Need	£193,854
DCMS	£24,618
National Lottery Community Fund	£20,000

Specific Donations

Amount	When Months	To be used for
BBC Children in Need - Grant to St Andrews Hospice
£120,000	07/08/2023	This grant supports bereaved children and young people through group and one-to-one sessions. It will help young people to feel less isolated, have reduce anxiety and better able to cope with grief.
National Lottery Community Fund - Children's Sensory Room
£10,000	30/08/2022	The funding will be used to install sensory room equipment within a Children’s hospice. A sensory trolley will also be created that can be moved around the hospice and taken out on the hospice ....more The funding will be used to install sensory room equipment within a Children’s hospice. A sensory trolley will also be created that can be moved around the hospice and taken out on the hospice vehicles allowing additional access for young patients at home. The project aims to improve the skills and sensory awareness of children with life limiting conditions.
Department of Health - St Andrew's Hospice
£296,177	01/06/2022	The grant supports the sustainable hospice service offer of palliative and end of life care for children and young people. Please note that these hospice grants were previously funded by DHSC and was ....more The grant supports the sustainable hospice service offer of palliative and end of life care for children and young people. Please note that these hospice grants were previously funded by DHSC and was then transferred to NHSE to distribute and manage as ongoing support to the childrens hospices via a multi year award.
Masonic Trust - MCF Hospice
£1,225	10/11/2021	Unrestricted funding for hospices
Masonic Trust - MCF Hospice
£1,065	10/11/2021	Unrestricted funding for hospices
Department of Health - St Andrew's Hospice
£290,634	14/09/2021	The grant supports the sustainable hospice service offer of palliative and end of life care for children and young people.
National Lottery Community Fund - St Andrew's Community Salon
£10,000	11/06/2021	The funding will be used to operate a hairdressing salon where people receiving palliative care will be provided with the opportunity to spend time in a Covid safe environment and away from medical ....more The funding will be used to operate a hairdressing salon where people receiving palliative care will be provided with the opportunity to spend time in a Covid safe environment and away from medical treatments to relax and be pampered with the aim of instilling dignity and promoting wellbeing.
BBC Children in Need - Grant to St Andrews Hospice
£73,854	09/09/2020 18	COVID19 - This project will deliver hospice at home, local day care and wellbeing sessions for children with life limiting conditions experiencing anxiety and isolation due to Covid-19, resulting in ....more COVID19 - This project will deliver hospice at home, local day care and wellbeing sessions for children with life limiting conditions experiencing anxiety and isolation due to Covid-19, resulting in improved life skills and mental health and reduced isolation.
DCMS - VSCE CMC Fund
£24,618	26/06/2020	NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots ....more NET, Comic Relief and Children in Need will use this funding to provide: increased support to vulnerable people and hidden groups, thus reducing the burden on public services; reach local grassroots and small organisations who can provide an on-the-ground community response to the crisis; and, support local charitable organisations to mobilise volunteers to enable better targeted support in communities through empowered local groups.
Co-Operative Group - Grant to St Andrew's Hospice
£6,638	15/11/2019	We want to set up a bereavement service to support children who have lost siblings, parents or grandparents.
National Lottery Community Fund - St Andrew's Community Hub and Info Centre
£9,700	20/09/2018 12	The hospice will establish a patient information centre and wellbeing support groups, providing those with life limiting illnesses and their families and carers with vital information, resources and ....more The hospice will establish a patient information centre and wellbeing support groups, providing those with life limiting illnesses and their families and carers with vital information, resources and support. An online portal will also be created, in order to reach those who may be otherwise excluded from accessing the service due to due to health conditions or mobility issues.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 33-75

DAVID JAMES LAING Appointed: 2024, Occupation: Trustee

ADAM MILLSON Appointed: 2020, Occupation: Chartered Accountant

IAN HARGREAVES Appointed: 2021, Occupation: Company Director

JANE BAKE Appointed: 2019, Occupation: Nurse

MARK PETER WADE Appointed: 2020, Occupation: Director

NIGEL TRANTER Appointed: 2016, Occupation: Retired

PEGGY ANNE SPAIGHT Appointed: 2019, Occupation: Retired

RACHEL AMANDA HARVEY (Chair) Appointed: 2021, Occupation: Director

Legal constitution

Charitable company registered in England & Wales on 13/05/1992, number: 1011117
Registered at Companies House on 30/04/1992, number: 02710865

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: 2 days late,

Recent reorganisation events:

Asset transfer in from FRIENDS OF CLEETHORPES HERITAGE on 24/07/2019

Main office

St. Andrews Hospice
Peaks Lane
GRIMSBY
DN32 9RP

Objectives

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

Defined Area of Benefit:

NOT DEFINED

Data Sources