Overall GiG Score: 10 ?
Finance Score: -2
Governance Score: 9
Support Score: 3
  • Liabilities <10%: +3
  • Fundraising costs high: -5
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Grant maker support: +3

MARY ANN EVANS HOSPICE 

Charity based in Northern Warwickshire offering Wellbeing Day Hospice, Hospice at Home, Rapid Response, Lymphoedema and Family Support & Bereavement Services to patients, from Nuneaton, Bedworth, North Warwickshire and surrounding areas, living with life limiting illnesses.
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 age and gender and dynamic in terms of composition

Financial issues to consider:

  • Fundraising costs are extremely high relative to funds raised
Established: 31 years

www.maryannevans.org.uk

maehenquiries@geh.nhs.uk

02476865466

Charity Commission for England and WalesCompanies HouseFacebookInstagramX

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
31/12/22£2,257£2,244£13£731£2,077£1,6278.765265
31/12/21£2,256£2,058£198£662£2,085£1,6249.563254
31/12/20£2,151£2,071£80£647£1,887£1,4168.280325
31/12/19£2,053£2,091£-38£762£1,807£1,3257.670340
31/12/18£1,718£1,790£-72£582£1,845£1,3298.970370
31/12/17£1,805£1,757£48£625£1,917£1,4109.6740
31/12/16£1,410£1,645£-235£653£1,869£1,3549.9590
31/12/15£1,292£1,501£-208£537£2,104£1,58212.6400
31/12/14£1,901£1,365£537£497£2,312£1,78815.7400
31/12/13£1,437£1,192£245£401£1,776£1,62916.4360
31/12/12£1,071£1,122£-51£358£1,531£1,53116.4300
31/12/11£902£1,000£-98£291£1,581£1,58119300
31/12/10£857£1,013£-156£291£1,679£1,67919.9300
31/12/09£941£981£-40£259£1,835£1,83522.5300
31/12/08£1,270£917£353£325£1,874£1,87424.5360
31/12/07£1,044£917£127£347£1,519£1,51919.9270
31/12/06£860£857£3£0£0£0n/a00
31/12/05£657£451£205£0£0£0n/a00
31/12/04£705£663£42£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 49.3%
Fundraising Costs/Total Spending: 32.6%
Senior Staff Costs/Total Spending: 7%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 9%
Liabilities/Income: 9%
Unrestricted Funds/Total Funds: 78%
Reserves/Spending: 8.7 months
Net Current Assets/Spending: 2 months
Quick Ratio: 3
Asset Split ?
What it does
  • The Advancement Of Health Or Saving Of Lives
Who works here?
  • 65 employees
  • 265 volunteers
Who it helps
  • The General Public/Mankind
How it operates
  • Provides advocacy/advice/information
  • Provides services
Where it operates
  • Warwickshire,

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£15,000
Sir Jules Thorn Charitable Trust£5,000
Masonic Trust£500
Specific Donations
Amount When
Months
To be used for
Masonic Trust - MCF Hospice
£500 10/11/2021
Unrestricted funding for hospices
Sir Jules Thorn Charitable Trust - Mary Ann Evans Hospice - 04/05/21
£5,000 14/06/2021
Core Funding
Garfield Weston Foundation - Main Grants award
£15,000 29/05/2019
To continue meeting patient demand for the services offered by our Day Hospice, Hospice at Home team, Rapid Response team and Bereavement service, in our community.
Masonic Trust - Hospice UK partnership
£12,723 21/02/2018
Volunteer-led pre- and post- bereavement drop-in sessions for adults within the hospice or in funeral homes

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)
Current Trustees appointed
Gender Split

Age Range of Trustees: 43-81
Legal constitution
  • Charitable company registered in England & Wales on 16/10/1992, number: 1014800
  • Registered at Companies House on 25/09/1992, number: 02750734
Gift Aid
  • Registered with HMRC for Gift Aid
Other Regulators
  • Care Quality Commission
Policies in force
  • Complaints handling
  • Conflicting interests
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding vulnerable beneficiaries
  • Volunteer management
Filing Record
19 returns made; all on time
Recent reorganisation events:
  • Asset transfer in from MARKET BOSWORTH AGRICULTURAL HORTICULTURAL AND EQUESTRIAN SOCIETY on 09/02/2023
Main office

MARY ANN EVANS HOSPICE
GEORGE ELIOT HOSPITAL SITE
NUNEATON
CV10 7QL

Objectives

TO PROMOTE THE RELIEF OF SICKNESS

Defined Area of Benefit:

IN PRACTICE NORTH WARWICKSHIRE

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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