Finance Score: -5

Governance Score: 6

Support Score: 1

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

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

Grant maker support: +1

Overall GiG Score: 2

TAMESIDE AND GLOSSOP HOSPICE LIMITED

To provide, free of charge, the highest quality supportive and end of life care to patients with life limiting illnesses, along with love, care and support to the families and carers during illness and continuing after bereavement. Hospice services also support patients newly diagnosed with a life limiting illness through treatments aiming for a full recovery.

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 dynamic in terms of composition

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity

Financial issues to consider:

Liquidity appeared to be 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
30/04/23		£3,354	£3,847	£-493	£1,189	£6,342	£6,153	19.2	101	480
30/04/22		£4,183	£3,817	£366	£1,278	£6,908	£6,651	20.9	99	492
30/04/21		£3,986	£3,363	£624	£1,006	£6,694	£6,483	23.1	94	561
30/04/20		£3,549	£3,725	£-176	£1,187	£5,750	£5,512	17.8	109	591
30/04/19		£3,332	£3,636	£-304	£1,147	£6,080	£5,906	19.5	103	615
30/04/18		£3,764	£3,455	£309	£1,011	£6,381	£6,210	21.6	102	0
30/04/17		£3,123	£3,143	£-19	£876	£6,056	£5,923	22.6	108	0
30/04/16	*	£2,947	£2,988	£-41	£742	£5,969	£5,867	23.6	88	0
30/04/15		£2,940	£2,792	£149	£653	£6,101	£3,101	13.3	87	0
30/04/14		£2,539	£2,944	£-404	£659	£5,914	£3,020	12.3	84	0
30/04/13		£2,813	£2,742	£71	£671	£6,240	£6,240	27.3	61	0
30/04/12		£3,442	£2,943	£499	£601	£6,102	£6,102	24.9	61	0
30/04/11		£2,982	£2,642	£340	£550	£5,612	£5,612	25.5	61	0
30/04/10		£2,173	£2,434	£-261	£519	£5,229	£5,229	25.8	59	0
30/04/09		£2,461	£2,203	£258	£514	£5,430	£5,430	29.6	63	0
30/04/08		£3,796	£2,058	£1,737	£486	£5,229	£5,229	30.5	78	0
30/04/07		£2,148	£1,980	£168	£437	£3,525	£1,571	9.5	56	0
30/04/06		£2,015	£1,508	£507	£0	£0	£0	n/a	0	0
30/04/05		£1,161	£1,348	£-186	£0	£0	£0	n/a	0	0
30/04/04		£1,133	£1,269	£-135	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 76.4%
Fundraising Costs/Total Spending: 31.3%
Senior Staff Costs/Total Spending: 2%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 6%
Liabilities/Income: 13%
Unrestricted Funds/Total Funds: 97%
Reserves/Spending: 19.2 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.5

Asset Split ?

Established: 30 years

www.willowwood.org.uk

admin@willowwood.org.uk

01613301100

Charity Commission for England and Wales

Tweets

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

Hospice services

How it operates

Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Cheshire East, Derbyshire, Tameside,

Who it helps

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

Who works here?

101 employees
480 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
Garfield Weston Foundation - Main Grants award
£9,000	04/02/2022	Essential Building Maintenance repairs
Masonic Trust - MCF Hospice
£1,065	10/11/2021	Unrestricted funding for hospices
Masonic Trust - Hospice Grant
£2,718	19/10/2016	Core funding for hospices

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 44-77

JOANNE ORMSTON Appointed: 2021, Occupation: Practice Manager

PAUL SCHOFIELD Appointed: 2021, Occupation: Head Of Employee Relation

TIMOTHY JACKSON Appointed: 2021, Occupation: Retired/Consultancy

ELIZABETH NEEDHAM Appointed: 2019, Occupation: Retired

JOHN HADFIELD MALTBY Appointed: 1993, Occupation: Solicitor

MARK LLEWELLIN Appointed: 2021, Occupation: Managing Director

MARTIN JOHN WILLESCROFT Appointed: 1993, Occupation: Retired

PHILIP JOSEPH MILLSON (Chair) Appointed: 2020, Occupation: Chartered Surveyor And Company Director

STEPHEN FLANAGAN Appointed: 2014, Occupation: Lawyer

Legal constitution

Charitable company registered in England & Wales on 29/11/1993, number: 1029318
Registered at Companies House on 16/09/1993, number: 02854091

Gift Aid

Registered with HMRC for Gift Aid

Event History

07/11/2018 - Asset transfer in from ASHTON-UNDER-LYNE OLD PEOPLE'S WELFARE COMMITTEE
16/03/2022 - Asset transfer in from DUKINFIELD WOMENS CLUB
20/11/2023 - Asset transfer in from CANCER WARRIORS

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
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; AR16: 113 days late,

Recent reorganisation events:

Asset transfer in from DUKINFIELD WOMENS CLUB on 16/03/2022
Asset transfer in from CANCER WARRIORS on 20/11/2023

Main office

Tameside & Glossop Hospice Ltd
Willow Wood Hospice
Willow Wood Close
ASHTON-UNDER-LYNE
OL6 6SL

Objectives

TO PROMOTE THE RELIEF OF SICKNESS

Defined Area of Benefit:

NOT DEFINED, IN PRACTICE TAMESIDE AND GLOSSOP IN GREATER MAN

Data Sources