Finance Score: -1

Governance Score: 0

Support Score: 0

Liabilities <10%: +3
Excess reserves: -3
Positive trading contribution: +2;Strong growth: +2
Fundraising costs high: -5

Good trustee age range: +3
All male board: -3

No supporters identified

Overall GiG Score: -1

ARK MEDICAL TRUST

Providing and advancing the study and general knowledge of science and medicine, surgery and dentistry which is achieved by the charity's wholly owned subsidiary which operates a conferencing and education facility with particular emphasis in the medical sector.To support free use of the ARK Centre by members of the public, patient groups and other community.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
More than half of total income was derived from trading and fees in the latest year
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age

Regulatory & Governance issues to consider:

The Board is completely male

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £4,286,254 available, equivalent to 42 months of spending and so may not be able to utilise additional funding
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	*	£1,246	£1,230	£16	£1,230	£4,350	£4,286	41.8	14	1
31/03/22		£1,270	£911	£359	£911	£4,333	£4,270	56.2	13	1
31/03/21		£1,251	£923	£328	£917	£3,974	£3,911	50.8	16	1
31/03/20	*	£24	£8	£16	n/a	n/a	n/a	n/a	n/a	1
31/03/19		£24	£8	£16	n/a	n/a	n/a	n/a	n/a	0
31/03/18		£24	£23	£1	£0	£0	£0	n/a	0	0
31/03/17	*	£26	£32	£-6	£0	£0	£0	n/a	0	0
31/03/16		£47	£3	£44	£0	£0	£0	n/a	0	0
31/03/15		£30	£12	£18	£0	£0	£0	n/a	0	0
31/03/14		£33	£11	£23	£0	£0	£0	n/a	0	0
31/03/13		£52	£48	£4	£0	£0	£0	n/a	0	0
31/03/12		£70	£61	£9	£0	£0	£0	n/a	0	0
31/03/11		£43	£90	£-47	£0	£0	£0	n/a	0	0
31/03/10		£67	£58	£9	£0	£0	£0	n/a	0	0
31/03/09		£157	£101	£56	£0	£0	£0	n/a	0	0
31/03/08		£230	£147	£83	£0	£0	£0	n/a	0	0
31/03/07		£218	£133	£84	£0	£0	£0	n/a	0	0
31/03/06		£363	£123	£240	£0	£0	£0	n/a	0	0
31/03/05	*	£201	£139	£62	£0	£0	£0	n/a	0	0
31/03/04	*	£313	£99	£214	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: INF%
Fundraising Costs/Total Spending: 100%
Highest pay band: Less than £60,000
Liabilities/Assets: 2%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 41.8 months
Net Current Assets/Spending: 10 months
Quick Ratio: 13.4

Asset Split ?

Established: 30 years

www.arkmedicaltrust.org.uk

michele.urry@hhft.nhs.uk

01256313190

Charity Commission for England and Wales

Listed activities

Disability
Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

Specialty hospitals (incl psychiatric and substance abuse)

How it operates

Acts as an umbrella or resource body
Makes Grants to Organisations
Provides buildings/facilities/open space

Where it operates

Hampshire,

Who it helps

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

Who works here?

14 employees
1 volunteer

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (6)

Gender Split

Age Range of Trustees: 48-85

DR CARL IVAN OLIVER BROOKES (Chair), Occupation: Doctor

DR ROBERT EDWARD WALKER Appointed: 2015, Occupation: General Practitioner

MILES CRISPIN DEAN ROBERTS Appointed: 1994, Occupation: Company Director

MYRDDIN REES FRCS DL, Other trusteeships: THE EDWINA MOUNTBATTEN AND LEONORA CHILDREN'S FOUNDATION, Ark Cancer Charity,

DR DAVID ROBERT NEWMAN, Occupation: General Practitioner, Other trusteeship: HOLMWOOD/MORLAND HEALTHCARE TRUST,

ROBERT GEORGE FINLAYSON Appointed: 2011, Occupation: Solicitor, Other trusteeships: THE COMMITTEE OF MANAGEMENT OF MICHAEL'S FIELD, Ark Cancer Charity,

Legal constitution

Charitable company registered in England & Wales on 05/10/1994, number: 1041307
Registered at Companies House on 23/09/1994, number: 02970800

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
Engaging external speakers at charity events policy and procedures
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; AR23: 28 days late, AR20: 2 days late, AR17: 1 days late, AR05: 2 days late, AR04: 1 days late,

Main office

THE ARK CONFERENCE CENTRE
DINWOODIE DRIVE
BASINGSTOKE
RG24 9NN

Objectives

TO PROVIDE AND ADVANCE THE STUDY AND GENERAL KNOWLEDGE OF SCIENCE AND MEDICINE AND ALL MATTERS RELATING TO THE PROGRESS AND DEVELOPMENT OF ALL BRANCHES OF MEDICINE, SURGERY AND DENTISTRY AND FOR THE ESTABLISHMENT AND MAINTENANCE OF A MEDICAL EDUCATION CENTRE

Defined Area of Benefit:

NOT DEFINED

Data Sources