Finance Score: -6

Governance Score: 3

Support Score: 0

Spending falling: -1
Multiple Deficits and declines: -5
No PartB

Dynamic board: +3

No supporters identified

Overall GiG Score: -3

MAELOR VOLUNTARY SERVICE

Maelor Voluntary Service provides a service and support for patients, visitors and staff of the Wrexham Maelor Hospital through the sale of refreshments in five cafes situated throughout the hospital.The MVS donates all possible monies to the hospital trust via a Gifting List. This 'Wish List' includes medical equipment the Trust budget cannot otherwise acquire.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
The Board appears to be dynamic in terms of composition

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
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
30/06/23		£438	£348	£90	n/a	n/a	n/a	n/a	n/a	20
30/06/22		£233	£235	£-2	n/a	n/a	n/a	n/a	n/a	20
30/06/21		£113	£149	£-36	n/a	n/a	n/a	n/a	n/a	0
30/06/20		£531	£604	£-73	£286	£166	£166	3.3	9	120
30/06/19		£689	£693	£-3	£0	£238	£238	4.1	16	143
30/06/18		£657	£615	£42	£0	£242	£192	3.7	15	0
30/06/17		£641	£682	£-41	£0	£200	£150	2.6	14	0
30/06/16		£593	£621	£-27	£0	£241	£191	3.7	14	0
30/06/15		£593	£573	£20	£334	£268	£268	5.6	8	0
30/06/14		£549	£535	£13	£321	£248	£248	5.6	8	0
30/06/13		£534	£546	£-12	£296	£235	£235	5.2	7	0
30/06/12		£546	£480	£66	£353	£246	£246	6.2	8	0
30/06/11		£533	£545	£-12	£330	£180	£180	4	5	0
30/06/10		£538	£551	£-13	£343	£192	£192	4.2	8	0
30/06/09		£541	£498	£44	£337	£205	£205	4.9	8	0
30/06/08		£501	£493	£8	£337	£161	£161	3.9	8	0
30/06/07		£491	£440	£51	£0	£0	£0	n/a	0	0
30/06/06		£481	£491	£-10	£0	£0	£0	n/a	0	0
30/06/05	*	£475	£436	£39	£0	£0	£0	n/a	0	0
30/06/04		£437	£465	£-28	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Highest pay bracket: less than £60,000

Established: 29 years

www.mvswrexham.co.uk

accounts@mvswrexham.co.uk

01978856435

Charity Commission for England and Wales

Listed activities

Other Charitable Purposes
The Advancement Of Health Or Saving Of Lives

GiG Classification

General hospitals

How it operates

Makes Grants to Organisations
Provides services

Where it operates

Throughout Wales,

Who it helps

The General Public/Mankind

Who works here?

Unknown number of employees
20 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
Masonic Trust - MCF Matched Funding
£1,000	26/01/2021	Unrestricted matched funding in partnership with the local masonic province

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

ALAN BODICOAT Appointed: 2011

BARBARA EDWARDS Appointed: 2017

JENNY GRIFFITHS (Chair)

JACKIE SUTER Appointed: 2023

KAREN HUGHES Appointed: 2023

REBECCA JONES Appointed: 2022

DION WILLIAMS Appointed: 2013, Other trusteeship: 1ST CAERGWRLE COMPANY OF THE BOYS' BRIGADE,

Legal constitution

Charity registered in England & Wales on 25/01/1995, number: 1043613

Gift Aid

NOT registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
Complaints handling
Complaints policy and procedures
Conflicting interests
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
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

20 returns made; AR05: 19 days late,

Main office

Maelor Voluntary Service
The Bungalow Gate 5
Wrexham Maelor Hospital
Croesnewydd Road
Wrexham

Objectives

THE RELIEF OF SICKNESS OF PATIENTS AND OUT PATIENTS AT WREXHAM MAELOR HOSPITAL BY PROVIDING SERVICES AND SUPPORT TO SUCH PATIENTS AND TO VISITORS AND STAFF THAT MAY BE SUPPLEMENTARY TO THE SERVICES AND SUPPORT GIVEN BY THE HOSPITAL TRUST.

Defined Area of Benefit:

NOT DEFINED

Data Sources