Finance Score: -8

Governance Score: 0

Support Score: 4

Excess reserves: -2
Strong growth: +2
Multiple Deficits and declines: -5
Fundraising costs high: -3

Grant maker support: +4

Overall GiG Score: -4

EAST SUFFOLK AND NORTH ESSEX NHS FOUNDATION TRUST CHARITABLE FUNDS

Healthcare associated with the running of a large general hospital.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
There has been strong growth in spending over the last 5 years, despite a decline more recently

Regulatory & Governance issues to consider:

This charity uses a corporate trustee

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £6,774,029 available, equivalent to 24 months of spending and so may not be able to utilise additional funding
Income has been volatile and on several occasions in recent years less than spending
Fundraising costs are extremely high relative to funds raised

Established: 29 years

www.colchesteripswichcharity.org.uk

charity@esneft.nhs.uk

01473704401

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		£1,889	£3,327	£-1,438	£483	£7,171	£6,774	24.4	0	0
31/03/22		£2,701	£2,360	£341	£435	£8,805	£7,330	37.3	0	0
31/03/21		£2,827	£1,967	£860	£272	£7,872	£6,293	38.4	0	10
31/03/20		£2,133	£4,072	£-1,939	£274	£6,249	£5,322	15.7	0	0
31/03/19		£5,265	£1,617	£3,648	£297	£8,230	£4,075	30.2	0	300
31/03/18		£1,351	£1,105	£246	£195	£4,334	£2,742	29.8	0	0
31/03/17		£1,081	£948	£133	£117	£4,030	£2,317	29.3	0	0
31/03/16		£3,084	£1,803	£1,281	£48	£3,617	£2,201	14.6	0	0
31/03/15		£624	£1,185	£-561	£54	£2,394	£738	7.5	0	0
31/03/14		£592	£448	£144	£13	£2,825	£582	15.6	0	0
31/03/13	*	£606	£1,011	£-405	£16	£2,580	£522	6.2	1	0
31/03/12	*	£843	£794	£49	£12	£2,764	£650	9.8	0	0
31/03/11	*	£1,273	£701	£572	£11	£2,732	£778	13.3	0	0
31/03/10		£571	£517	£54	£11	£2,100	£1,107	25.7	0	0
31/03/09		£582	£640	£-58	£11	£1,718	£921	17.3	0	0
31/03/08		£818	£492	£326	£11	£2,076	£1,114	27.2	0	0
31/03/07		£880	£456	£424	£11	£1,818	£957	25.2	0	0
31/03/06	*	£809	£1,641	£-832	£0	£0	£0	n/a	0	0
31/03/05		£1,156	£703	£453	£0	£0	£0	n/a	0	0
31/03/04	*	£684	£671	£13	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 33.8%
Fundraising Costs/Total Spending: 16.1%
Highest pay band: Less than £60,000
Liabilities/Assets: 26%
Liabilities/Income: 132%
Unrestricted Funds/Total Funds: 94%
Reserves/Spending: 24.4 months
Net Current Assets/Spending: 4 months
Quick Ratio: 1.4

Asset Split ?

Listed activities

The Advancement Of Health Or Saving Of Lives

How it operates

Provides services

Where it operates

Essex, Suffolk,

Who it helps

The General Public/Mankind

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
Garfield Weston Foundation - Main Grants award
£50,000	24/09/2021	Bringing breast care together- a new beginning.
Essex Community Foundation - Grant to Colchester Hospital University NHS Foundation Trust Charitable Fund
£2,968	30/07/2019	To support the Critical Care Unit at Colchester Hospital helping people with serious illness and conditions
National Lottery Community Fund - NHS 70th Anniversary Celebration Day
£3,730	10/05/2018 12	The group will organise a celebratory event to celebrate the NHS's 70th birthday to bring staff, volunteers and families together to encourage friendships, reduce social isolation, and help to create ....more The group will organise a celebratory event to celebrate the NHS's 70th birthday to bring staff, volunteers and families together to encourage friendships, reduce social isolation, and help to create community engagement and social value.
Essex Community Foundation - Grant to Colchester Hospital University NHS Foundation Trust Charitable Fund
£20,000	09/03/2017	To support a new Cancer Centre at Colchester General Hospital that will provide medical treatment, therapies, information, support and advice for cancer patients and their families.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (1)

EAST SUFFOLK & NORTH ESSEX FOUNDATION TRUST

Legal constitution

Charity registered in England & Wales on 23/08/1995, number: 1048827

Gift Aid

Registered with HMRC for Gift Aid

Event History

17/12/2015 - Asset transfer in from IPSWICH ARTHRITIS FOUNDATION
15/10/2018 - Asset transfer in from GENERAL AND ELDERLY MEDICINE DIRECTORATE GENERAL CHARITY
17/10/2018 - Asset transfer in from DEPARTMENT OF SURGERY GENERAL CHARITY
23/11/2018 - Asset transfer in from COLCHESTER HOSPITAL UNIVERSITY NHS FOUNDATION TRUST CHARITABLE FUND
28/04/2022 - Asset transfer in from COLCHESTER LEAGUE OF HOSPITAL AND COMMUNITY FRIENDS LIMITED
Linked charity: GENERAL AND ELDERLY MEDICINE DIRECTORATE GENERAL CHARITY
Linked charity: GENERAL AND ELDERLY MEDICINE DIRECTORATE GENERAL CHARITY
Linked charity: DEPARTMENT OF SURGERY GENERAL CHARITY
Linked charity: DEPARTMENT OF SURGERY GENERAL CHARITY
Linked charity: IPSWICH HOSPITAL NHS TRUST EDUCATION CHARITY
Linked charity: MATERNITY, GYNAECOLOGY AND PAEDIATRIC DEPARTMENT GENERAL CHARIITY
Linked charity: PHYSIOTHERAPY AND OUTPATIENTS DEPARTMENTS GENERAL CHARITY
Linked charity: THE IPSWICH HOSPITAL NHS TRUST (EXPENDABLE FUNDS) COMMON INVESTMENT FUND

Policies in force

Bullying and harassment 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
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
Volunteer management

Filing Record

20 returns made; AR13: 2 days late, AR12: 2 days late, AR11: 1 days late, AR06: 8 days late, AR04: 1 days late,

Recent reorganisation events:

Asset transfer in from COLCHESTER LEAGUE OF HOSPITAL AND COMMUNITY FRIENDS LIMITED on 28/04/2022

Main office

East Suffolk and North Essex NHS FT
Heath Road
IPSWICH
IP4 5PD

Objectives

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

Defined Area of Benefit:

NOT DEFINED

Data Sources