Finance Score: 0

Governance Score: 0

Support Score: 5

Income diversified: +3
Large legacies income: +1
Reasonable growth: +1
Fundraising costs high: -5

Grant maker support: +5

Overall GiG Score: 5

ST. DAVID'S HOSPICE

St David's Hospice is an adult palliative care facility with fourteen registered beds providing symptom relief, respite and end of life care. There is also a day unit for up to ten patients four days per week, and a bereavement and counselling service for one day per week. All care is free at the point of delivery.

Analysis by Giving is Great

Positives:

Income generation is well diversified
This charity has received considerable income from legacies in recent years
There has been reasonable growth in spending 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

Financial issues to consider:

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
31/12/22		£7,001	£6,511	£491	£2,306	£8,176	£8,035	14.8	149	440
31/12/21		£7,254	£5,916	£1,337	£2,274	£8,164	£7,987	16.2	154	400
31/12/20		£5,363	£5,019	£344	£2,119	£6,509	£6,426	15.4	138	500
31/12/19	*	£5,037	£5,209	£-172	£1,994	£5,962	£5,920	13.6	138	325
31/12/18		£4,205	£4,291	£-86	£1,739	£5,901	£5,901	16.5	130	400
31/12/17		£4,194	£3,679	£515	£1,178	£5,561	£5,561	18.1	107	0
31/12/16		£3,844	£3,386	£458	£1,019	£4,916	£4,916	17.4	104	0
31/12/15		£3,315	£3,133	£182	£896	£4,266	£4,266	16.3	96	0
31/12/14		£2,742	£3,131	£-389	£914	£4,063	£4,063	15.6	98	0
31/12/13		£2,698	£2,914	£-216	£796	£4,394	£4,394	18.1	97	0
31/12/12		£2,824	£2,760	£63	£770	£4,490	£4,425	19.2	72	0
31/12/11		£3,221	£2,710	£511	£801	£4,350	£4,309	19.1	70	0
31/12/10		£2,508	£2,521	£-14	£753	£3,871	£3,871	18.4	66	0
31/12/09		£2,403	£2,513	£-109	£399	£3,803	£3,803	18.2	66	0
31/12/08		£2,144	£2,010	£134	£374	£3,808	£3,808	22.7	61	0
31/12/07		£2,068	£1,792	£276	£392	£3,721	£3,698	24.8	62	0
31/12/06		£1,649	£1,658	£-9	£0	£0	£0	n/a	0	0
31/12/05		£2,570	£1,430	£1,140	£0	£0	£0	n/a	0	0
31/12/04		£1,433	£1,192	£242	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 45.6%
Fundraising Costs/Total Spending: 35.4%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 11%
Liabilities/Income: 14%
Unrestricted Funds/Total Funds: 98%
Reserves/Spending: 14.8 months
Net Current Assets/Spending: 5 months
Quick Ratio: 0.8

Asset Split ?

Established: 30 years

stdavidshospice.org.uk

enquiries@stdavidshospice.org.uk

01492879058

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 services

Where it operates

Conwy, Gwynedd, Isle Of Anglesey,

Who it helps

The General Public/Mankind

Who works here?

149 employees
440 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
Wolfson Foundation - Grant to St David's Hospice
£150,000	06/12/2023	Refurbishment of day centre, inpatient social spaces and therapy rooms
Masonic Trust - MCF Hospice
£1,845	10/11/2021	Unrestricted funding for hospices
Co-Operative Group - Grant to St David's Hospice
£3,670	19/11/2018	We want to provide gardening sessions for our patients who are living with a progressive illness to benefit from therapeutic horticulture.
Masonic Trust - Hospice Grant
£2,504	19/10/2016	Core funding for hospices

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Based on 9/11 persons

Age Range of Trustees: 61-86

ARFON THOMAS Appointed: 2018, Occupation: Retired

CHARLES ALASTAIR MACKAY HAWKINS MR Appointed: 2023

DEWI WYN WILLIAMS Appointed: 2018, Occupation: Local Government Officer

ELERI JONES Appointed: 2015, Occupation: Company Director

AMANDA JANE HUGHES Appointed: 2013, Occupation: Researcher

DAFYDD HARDY Appointed: 2018, Occupation: Estate Agent

DAVID RICHARD MATTHEW THOMAS Appointed: 2014, Occupation: Retired

DR HARRY EDWARDS Appointed: 2018, Occupation: Retired

DR LYNDON MILES (Chair) Appointed: 2015, Occupation: Gp

DR STEPHEN MACVICAR Appointed: 2019, Occupation: Retired, Other trusteeships: THE LLANFAES TRUST, CANOLFAN HAMDDEN BEAUMARIS A'R CYLCH, MILDRED GRAY ROBERTS WORK EXPERIENCE SUPPORT CHARITY, CYNGHRAIR SEIRIOL ALLIANCE,

JUDITH LESLIE Appointed: 2017, Occupation: Chartered Company Secretary

Legal constitution

Charitable company registered in England & Wales on 10/06/1994, number: 1038543
Registered at Companies House on 21/04/1994, number: 02922828

Gift Aid

Registered with HMRC for Gift Aid

Event History

11/01/2020 - Asset transfer in from HOSPICE AT HOME - GWYNEDD AND ANGLESEY
23/08/2022 - Asset transfer in from PENSIONS CHARITY OF CHARLES JONES
30/05/2023 - Asset transfer in from BANGOR MALE VOICE CHOIR

Other Regulators

Healthcare Inspectorate Wales (HIW)

Policies in force

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

Filing Record

19 returns made; AR19: 47 days late,

Recent reorganisation events:

Asset transfer in from HOSPICE AT HOME - GWYNEDD AND ANGLESEY on 11/01/2020
Asset transfer in from PENSIONS CHARITY OF CHARLES JONES on 23/08/2022
Asset transfer in from BANGOR MALE VOICE CHOIR on 30/05/2023

Main office

ST. DAVID'S HOSPICE
ABBEY ROAD
LLANDUDNO
LL30 2EN

Objectives

TO PROMOTE ALONG OR WITH OTHERS, THE RELIEF OF THOSE IN NEED BY REASON OF ILL HEALTH, DISABILITY OR OTHER DISADVANTAGE IN SUCH WAYS AS THE COMPANY SHALL FROM TIME TO TIME THINK FIT.

Defined Area of Benefit:

NOT DEFINED.

Data Sources