Finance Score: 3

Governance Score: 0

Support Score: 10

Liabilities <10%: +3
Excess reserves: -3
Large legacies income: +1
Strong growth: +2

Large volunteers +5
Grant maker support: +5

Overall GiG Score: 13

EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST CHARITABLE FUNDS

FOR ANY CHARITABLE PURPOSE OR PURPOSES RELATING TO THE NATIONAL HEALTH SERVICE

Analysis by Giving is Great

Positives:

This charity has been very successful in attracting volunteers relative to its size
The charity has received backing from several prominent grant makers recently
This charity has a robust balance sheet
This charity has received considerable income from legacies in recent years
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

This charity uses a corporate trustee

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £1,534,000 available, equivalent to 41 months of spending and so may not be able to utilise additional funding

Established: 29 years

https://www.eastamb.nhs.uk/about-us/charitabl

charityfunds@eastamb.nhs.uk

01603422731

Charity Commission for England and Wales

Tweets

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		£961	£448	£513	£0	£2,047	£1,534	41.1	0	1,200
31/03/22		£733	£421	£312	£0	£1,534	£1,052	30	0	1,500
31/03/21		£389	£157	£232	n/a	n/a	n/a	n/a	n/a	800
31/03/20		£482	£434	£48	n/a	n/a	n/a	n/a	n/a	1,000
31/03/19	*	£167	£113	£54	n/a	n/a	n/a	n/a	n/a	500
31/03/18		£323	£180	£143	£0	£0	£0	n/a	0	0
31/03/17	*	£253	£196	£57	£0	£0	£0	n/a	0	0
31/03/16	*	£209	£242	£-33	£0	£0	£0	n/a	0	0
31/03/15		£193	£188	£5	£0	£0	£0	n/a	0	0
31/03/14		£207	£155	£52	£0	£0	£0	n/a	0	0
31/03/13		£198	£115	£83	£0	£0	£0	n/a	0	0
31/03/12		£151	£122	£29	£0	£0	£0	n/a	0	0
31/03/11		£218	£109	£109	£0	£0	£0	n/a	0	0
31/03/10		£142	£149	£-7	£0	£0	£0	n/a	0	0
31/03/09		£137	£147	£-10	£0	£0	£0	n/a	0	0
31/03/08		£201	£106	£95	£0	£0	£0	n/a	0	0
31/03/07	*	£142	£106	£36	£0	£0	£0	n/a	0	0
31/03/06		£87	£63	£25	£0	£0	£0	n/a	0	0
31/03/05		£74	£33	£41	£0	£0	£0	n/a	0	0
31/03/04		£56	£29	£27	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 2%
Liabilities/Income: 5%
Unrestricted Funds/Total Funds: 75%
Reserves/Spending: 41.1 months
Net Current Assets/Spending: 55 months
Quick Ratio: 41.3

Asset Split ?

Listed activities

General Charitable Purposes
The Advancement Of Health Or Saving Of Lives

How it operates

Acts as an umbrella or resource body
Other charitable activities
Provides services

Where it operates

Bedford, Cambridgeshire, Essex, Hertfordshire, Norfolk, Suffolk,

Who it helps

Other Defined Groups
The General Public/Mankind

Who works here?

Unknown number of employees
1,200 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.

Major supporters in last 5 years

Co-Operative Group	£7,798
Cambridgeshire Community Foundation	£5,000
Masonic Trust	£4,000

Specific Donations

Amount	When Months	To be used for
Cambridgeshire Community Foundation - Wisbech St Mary and Wisbech Cluster CFR
£5,000	30/11/2023	to purchase new first responder full kit bag and uniform including defibrillator
Co-Operative Group - Grant to South Woodham Ferrers Community First Responders
£1,588	22/10/2022	We would like to build on the work we do providing life saving treatment while patients are waiting for an ambulance to arrive.
Co-Operative Group - Grant to Caddington and Luton Community First Responders
£3,553	24/10/2020	We plan to purchase life-saving equipment and additional tools to assist our CFRs attending emergency calls in the community.
Masonic Trust - MCF Matched Funding
£4,000	11/03/2020	Unrestricted matched funding in partnership with the local masonic province
Co-Operative Group - Grant to Chafford Hundred Community First Responders
£2,658	15/11/2019	We would like to purchase a public access defibrillator for our community, and equipment to help train local people in CPR.
Co-Operative Group - Grant to East Of England Ambulance Service Nhs Trust Charitable Funds
£5,439	19/11/2018	We want to raise funds to purchase new life saving medical equipment to protect our community.
DCMS - Q-Volunteering Phase 2
£25,000	01/04/2018	Supporting more patient facing volunteering, improving health outcomes and reducing pressure on publicly funded health and care services.
DCMS - Q-Volunteering Phase 2
£25,000	15/03/2018	Supporting more patient facing volunteering, improving health outcomes and reducing pressure on publicly funded health and care services.
Bedfordshire and Luton Community Foundation - Secure the future of Luton Community First Responders
£5,000	07/12/2017 12	Grant to Luton Community First Responders
Nesta - AC00601
£15,000	20/03/2017 12	Growth and Sustaining Fund programme grant to East of England Ambulance Service NHS Trust Grant Ref AC00601

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (1)

EAST OF ENGLAND AMBULANCE SERVICE NHS TRUST

Legal constitution

Charity registered in England & Wales on 14/07/1995, number: 1047987

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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
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; AR19: 4 days late, AR17: 2 days late, AR16: 1 days late, AR07: 1 days late,

Main office

FINANCE DEPARTMENT
HOSPITAL LANE
HELLESDON
NORWICH
NR6 5NA

Objectives

FOR ANY CHARITABLE PURPOSE OR PURPOSES RELATING TO THE NATIONAL HEALTH SERVICE.

Defined Area of Benefit:

NOT DEFINED

Data Sources