Finance Score: 1

Governance Score: 0

Support Score: 3

Excess reserves: -2
Large legacies income: +1
Reasonable growth: +1
Multiple Deficits: -2
Fundraising costs low: +3

Grant maker support: +3

Overall GiG Score: 4

NORFOLK AND NORWICH HOSPITALS CHARITY

Mission:

To support even better care at our NHS hospitals

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker recently
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
Fundraising costs are low relative to funds raised

Regulatory & Governance issues to consider:

This charity uses a corporate trustee

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £9,369,139 available, equivalent to 30 months of spending and so may not be able to utilise additional funding
On several occasions in recent years income has been less than spending

Comment by the Charity:
The charity does hold substantial assets, however these are held in designated funds for each area of specialty within the NHS Trust, including Cardiology, Cancer services, Orthopaedics, Eye department, Theatres, Wards, etc so additional funding can always be used, particularly to support areas of the hospitals that do not receive direct donations from patients, such as Radiology, Education and Training, Emergency Department, etc.

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		£2,588	£3,759	£-1,172	£163	£9,687	£9,369	29.9	5	1
31/03/22		£2,383	£3,421	£-1,038	£195	£11,370	£11,044	38.7	5	5
31/03/21		£1,801	£1,812	£-11	£126	£11,685	£11,190	74.1	6	7
31/03/20		£1,463	£3,333	£-1,870	£110	£9,974	£9,633	34.7	5	7
31/03/19		£3,678	£2,437	£1,241	£109	£12,483	£12,019	59.2	4	10
31/03/18		£1,771	£2,780	£-1,009	£56	£10,474	£9,786	42.2	2	0
31/03/17		£1,978	£1,374	£604	£0	£11,552	£11,144	97.3	0	0
31/03/16		£2,303	£1,119	£1,185	£0	£9,914	£337	3.6	0	0
31/03/15		£1,270	£1,009	£261	£9	£8,920	£387	4.6	0	0
31/03/14		£1,588	£1,174	£415	£9	£8,362	£432	4.4	0	0
31/03/13		£1,460	£1,180	£280	£9	£7,968	£208	2.1	0	0
31/03/12		£2,002	£1,801	£202	£9	£7,186	£291	1.9	0	0
31/03/11		£1,369	£13,901	£-12,533	£9	£6,981	£259	0.2	0	0
31/03/10		£1,598	£3,633	£-2,034	£11	£19,351	£442	1.5	0	0
31/03/09		£2,500	£2,715	£-215	£11	£20,662	£384	1.7	0	0
31/03/08		£3,437	£2,406	£1,031	£11	£21,641	£410	2	0	0
31/03/07		£2,099	£1,611	£488	£10	£20,742	£486	3.6	0	0
31/03/06		£2,107	£1,634	£474	£0	£0	£0	n/a	0	0
31/03/05		£2,719	£1,344	£1,375	£0	£0	£0	n/a	0	0
31/03/04	*	£1,383	£1,415	£-33	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 7.1%
Fundraising Costs/Total Spending: 4.3%
Highest pay band: Less than £60,000
Liabilities/Assets: 24%
Liabilities/Income: 121%
Unrestricted Funds/Total Funds: 97%
Reserves/Spending: 29.9 months
Net Current Assets/Spending: 5 months
Quick Ratio: 1.1

Asset Split ?

Established: 29 years

www.nnhospitalscharity.org.uk

charity@nnuh.nhs.uk

01603287107

Charity Commission for England and Wales

Tweets

How you can help

What it does

We support even better care at the Norfolk & Norwich, Cromer and Jenny Lind Children's Hospitals. Donations enable us to offer much more than NHS funding alone can provide. We fund medical equipment, specialist staff, research projects, improvements to the hospital environment and more to improve the comfort and care of patients, visitors and staff. Visit nnhospitalscharity.org.uk for more info

Listed activities

Arts/Culture/Heritage/Science
Disability
Education/Training
General Charitable Purposes
The Advancement Of Health Or Saving Of Lives

GiG Classification

General hospitals

How it operates

Makes Grants to Individuals
Makes Grants to Organisations
Provides human resources
Provides services
Sponsors or undertakes research

Where it operates

Norfolk,

Who it helps

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

Who works here?

5 employees
1 volunteer

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
The Charity of Sir Richard Whittington - Grant to Norfolk & Norwich Hospitals Charity
£25,000	05/10/2022	To create a versatile space used by multi-faith communities, provide pastoral care, support and a place of refuge for patients, visitors and staff.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (1)

Norfolk & Norwich University Hospitals NHS Foundation Trust

Legal constitution

Charity registered in England & Wales on 20/07/1995, number: 1048170

Gift Aid

Registered with HMRC for Gift Aid

Event History

Linked charity: GLADYS MAY CHASTNEY WILLIAMS BUILDINGS AND MEDICAL EQUIPMENT
Linked charity: NORFOLK AND NORWICH UNIVERSITY HOSPITALS NHS FOUNDATION TRUST CANCER CHARITY
Linked charity: NORFOLK AND NORWICH UNIVERSITY HOSPITALS NHS FOUNDATION TRUST RESEARCH, EDUCATION AND TRAINING CHARI
Linked charity: NORFOLK AND NORWICH UNIVERSITY HOSPITALS NHS FOUNDATION TRUST STAFF CHARITY
Linked charity: NORFOLK AND NORWICH UNIVERSITY HOSPITALS NHS FOUNDATION TRUST PATIENTS CHARITY
Linked charity: NORFOLK AND NORWICH UNIVERSITY HOSPITALS NHS FOUNDATION TRUST EQUIPMENT CHARITY
Linked charity: NORFOLK AND NORWICH HEALTH CARE NHS TRUST PAEDIATRIC METABOLIC RESEARCH
30/04/2019 - Asset transfer in from THE FRIENDS OF NORFOLK AND NORWICH UNIVERSITY HOSPITAL
30/04/2021 - Asset transfer in from THE NORWICH CHILDREN'S FUND

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
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; AR04: 1 days late,

Recent reorganisation events:

Asset transfer in from THE NORWICH CHILDREN'S FUND on 30/04/2021

Main office

Norfolk & Norwich University
Hospital
Colney Lane
Norwich
NR4 7UY

Objectives

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

Defined Area of Benefit:

NOT DEFINED

Data Sources