Finance Score: -5

Governance Score: 3

Support Score: 0

Spending falling: -1
but now stabilising: +1
Multiple Deficits and declines: -5
No PartB

Gender balanced board: +3

No supporters identified

Overall GiG Score: -2

LEAGUE OF FRIENDS OF THE BUDLEIGH SALTERTON HOSPITAL

Provide support for ' Seachange ' Budleigh Salterton ( formerly Budleigh Salterton Hospital ) . Provide support via grants to other organisations in the local area that can improve the health and wellbeing of the local community.

Analysis by Giving is Great

Positives:

The Board appears to be well diversified in terms of gender

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Spending has fallen significantly over the last 5 years relative to the previous period but has stabilised more recently
Income has been volatile and on several occasions in recent years less than spending

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		£24	£83	£-60	n/a	n/a	n/a	n/a	n/a	0
31/12/21		£94	£60	£34	n/a	n/a	n/a	n/a	n/a	0
31/12/20		£25	£126	£-101	n/a	n/a	n/a	n/a	n/a	0
31/12/19		£100	£36	£63	n/a	n/a	n/a	n/a	n/a	0
31/12/18		£112	£117	£-5	£0	£0	£0	n/a	0	14
31/12/17		£97	£449	£-352	£0	£0	£0	n/a	0	0
31/12/16		£98	£25	£73	£0	£0	£0	n/a	0	0
31/12/15		£42	£9	£33	£0	£0	£0	n/a	0	0
31/12/14	*	£38	£15	£23	£0	£0	£0	n/a	0	0
31/12/13		£70	£20	£50	£0	£0	£0	n/a	0	0
31/12/12		£171	£19	£152	£0	£0	£0	n/a	0	0
31/12/11		£68	£27	£41	£0	£0	£0	n/a	0	0
31/12/10		£103	£56	£47	£0	£0	£0	n/a	0	0
31/12/09		£48	£17	£31	£0	£0	£0	n/a	0	0
31/12/08		£82	£59	£23	£0	£0	£0	n/a	0	0
31/12/07		£70	£96	£-26	£0	£0	£0	n/a	0	0
31/12/06		£116	£27	£89	£0	£0	£0	n/a	0	0
31/12/05		£43	£38	£5	£0	£0	£0	n/a	0	0
31/12/04		£43	£96	£-53	£0	£0	£0	n/a	0	0

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Highest pay bracket: less than £60,000

Established: 30 years

01395446896

Charity Commission for England and Wales

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

General hospitals

How it operates

Makes Grants to Organisations
Provides advocacy/advice/information
Provides buildings/facilities/open space

Where it operates

Devon,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

DR DAVID EVANS

DR STEPHEN DAVID JOHN ROSS Appointed: 2021

JACQUELINE COLLINS Appointed: 2020

KAYE ELIZABETH BENTLEY Appointed: 2023

MARILYN HOBBS Appointed: 2013

MRS C MAY

MRS W MORRISH

MARY BROOKS Appointed: 2016

SUSAN VALERIE GEBBIE Appointed: 2021

DR RICHARD MEJZNER (Chair) Appointed: 2020, Other trusteeships: THE SHANDFORD TRUST, SEACHANGE DEVON,

IAN CHRISTIE Appointed: 2017, Other trusteeship: SEACHANGE DEVON,

Legal constitution

Charity registered in England & Wales on 12/11/1993, number: 1028245

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR14: 110 days late,

Recent reorganisation events:

Asset transfer in from AGE CONCERN BUDLEIGH SALTERTON on 07/01/2021

Main office

Seachange Devon
East Budleigh Road
BUDLEIGH SALTERTON
EX9 6HF

Objectives

1. TO PROVIDE SUPPORT TO THE BENEFICIARIES OF SEACHANGE DEVON, A REGISTERED CHARITY, (FORMERLY THE BUDLEIGH SALTERTON HOSPITAL) TO IMPROVE THEIR HEALTH AND WELLBEING. 2. TO PROVIDE SUPPORT FOR THE HEALTH AND WELLBEING NEEDS IN THE WIDER COMMUNITY WHICH MAY LIE OUTSIDE THE REMIT OF SEACHANGE DEVON.

Defined Area of Benefit:

IN PRACTICE THE COMMUNITY AREA SERVED BY BUDLEIGH SALTERTON

Data Sources