Finance Score: -8

Governance Score: -2

Support Score: 5

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

No volunteer policy: -2

Overall weighted support: +5

Overall GiG Score: -5

MANCHESTER UNIVERSITY NHS FOUNDATION TRUST CHARITY

The Charity activities include improvements to the patient environment ,delivery of healthcare and a commitment to provide funding for research , training and education.Allocated expenditure in the year was used on the following categories ; 28% research , 16% patient related ,14% staff related and contributions to capital of 42% which were spent on equipment and refurbishments.

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:

Although this charity works with volunteers it does not have a Volunteer Management policy
This charity uses a corporate trustee

Financial issues to consider:

Income has been volatile and on several occasions in recent years less than spending
Fundraising costs are extremely high relative to funds raised

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/24		£5,549	£7,544	£-1,995	£2,320	£15,722	£6,784	10.8	0	390
31/03/23		£3,824	£5,028	£-1,204	£2,324	£16,196	£6,698	16	0	564
31/03/22		£5,188	£6,191	£-1,003	£2,051	£19,049	£9,048	17.5	0	96
31/03/21		£9,805	£10,988	£-1,183	£1,907	£19,612	£7,550	8.2	0	380
31/03/20?		£8,366	£8,455	£-89	£2,049	£16,936	£6,423	9.1	0	380
31/03/18		£14,022	£9,535	£4,487	£1,509	£17,578	£8,896	11.2	0	0
31/03/17		£4,634	£5,212	£-578	£1,409	£13,743	£10,256	23.6	0	0
31/03/16	*	£4,634	£5,212	£-578	£1,162	£15,254	£12,339	28.4	0	0
31/03/15		£5,439	£5,790	£-351	£951	£15,810	£15,600	32.3	0	0
31/03/14		£4,813	£7,241	£-2,428	£820	£15,160	£15,003	24.9	16	0
31/03/13		£3,777	£5,487	£-1,709	£646	£17,570	£17,570	38.4	18	0
31/03/12		£4,537	£3,300	£1,237	£528	£18,055	£18,055	65.7	0	0
31/03/11		£5,025	£7,478	£-2,453	£501	£16,282	£16,282	26.1	0	0
31/03/10		£6,884	£12,164	£-5,280	£774	£18,651	£18,651	18.4	0	0
31/03/09		£7,518	£6,802	£716	£530	£22,269	£22,269	39.3	0	0
31/03/08		£6,887	£8,364	£-1,477	£366	£23,790	£23,790	34.1	0	0
31/03/07		£6,683	£4,914	£1,769	£385	£27,461	£27,461	67.1	0	0
31/03/06		£4,440	£4,015	£425	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05		£3,440	£3,237	£203	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04		£2,915	£3,254	£-339	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 51%
Fundraising Costs/Total Spending: 32%
Highest pay band: Less than £60,000
Liabilities/Assets: 35%
Liabilities/Income: 154%
Unrestricted Funds/Total Funds: 43%
Reserves/Spending: 10.8 months
Net Current Assets/Spending: -8 months
Quick Ratio: 0.4

Asset Split ?

Balance Sheet History

Established: 29 years

www.mftcharity.org.uk

charity@mft.nhs.uk

0161 276 4522

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
General Charitable Purposes
Religious Activities
The Advancement Of Health Or Saving Of Lives

GiG Classification

Scientific research and testing services

How it operates

Makes grants to organisations
Sponsors or undertakes research

Where it operates

Bolton, Bury, Manchester City, Oldham, Rochdale, Salford City, Stockport, Tameside, Trafford, Wigan,

Who it helps

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

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Wolfson Foundation - Grant to Manchester Foundation Trust Charity
£250,000	09/12/2020	New facility for the National Breast Imaging Academy
Manchester City Council - Grant to Manchester Uni NHS FT Charity
£3,612	20/02/2020	Funding towards development of a garden area
Youth Music - Medical Notes: Music at the Heart of Life (2)
£98,527	16/11/2018	Medical Notes: Music at the Heart of Life (2)
Pears Foundation - Grant to Manchester Foundation Trust Charity
£82,771	24/05/2018 48	Pears #iwill Fund: Youth Volunteering and Employability Development Project at Manchester NHS Foundation Trust
One Manchester - Residential trips to the Lake District for children with burns injuries
£4,000	01/05/2018	Funding will support Manchester Children's Burns Camp provide week long residential trip to the Lake District for children with burns injuries. Won first prize in April community soup.
Garfield Weston Foundation - Main Grants award
£50,000	06/02/2018	New Diabetes and Endocrinology Centre
National Lottery Community Fund - Equipment for Manchester Royal Infirmary
£10,000	01/03/2012 12	This is a project by a registered charity in Manchester. The organisation will use the funding to purchase a Biodex Body Weight Support System and Gait Trainer, for local patients suffering from gait dysfunction. This will enable beneficiaries to ....more This is a project by a registered charity in Manchester. The organisation will use the funding to purchase a Biodex Body Weight Support System and Gait Trainer, for local patients suffering from gait dysfunction. This will enable beneficiaries to improve their health, and provide rehabilitation to conditions such as strokes, providing a facility which isn't available to people in the area.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (1)

MANCHESTER UNIVERSITY NHS FOUNDATION TRUST

Legal constitution

Charity registered in England & Wales on 19/09/1995, number: 1049274

Gift Aid

Registered with HMRC for Gift Aid

Event History

18/03/2013 - Asset transfer in from THE TRAFFORD HEALTHCARE NHS TRUST (EXPENDABLE FUNDS) COMMON INVESTMENT FUND
18/03/2013 - Asset transfer in from TRAFFORD HEALTHCARE NHS TRUST OPERATING THEATRES FUND
18/03/2013 - Asset transfer in from TRAFFORD HEALTHCARE NHS TRUST CANCER RESEARCH FUND
18/03/2013 - Asset transfer in from TRAFFORD HEALTHCARE NHS TRUST RADIOLOGY FUND
18/03/2013 - Asset transfer in from TRAFFORD HEALTHCARE NHS TRUST PATHOLOGY FUND
18/03/2013 - Asset transfer in from TRAFFORD HEALTHCARE NHS TRUST COMMUNITY HEALTH FUND
18/03/2013 - Asset transfer in from TRAFFORD HEALTHCARE NHS TRUST PARAMEDICAL FUND
18/03/2013 - Asset transfer in from TRAFFORD HEALTHCARE NHS TRUST OBSTETRICS AND GYNAECOLOGY FUND
18/03/2013 - Asset transfer in from TRAFFORD HEALTHCARE NHS TRUST CHILD HEALTH FUND
18/03/2013 - Asset transfer in from TRAFFORD HEALTHCARE NHS TRUST MEDICINE FUND
18/03/2013 - Asset transfer in from TRAFFORD HEALTHCARE NHS TRUST ELDERLY DIRECTORATE FUND
18/03/2013 - Asset transfer in from TRAFFORD HEALTHCARE NHS TRUST SURGERY AND ANAESTHETICS FUND
18/03/2013 - Asset transfer in from TRAFFORD HEALTHCARE NHS TRUST GENERAL FUND
18/03/2013 - Asset transfer in from TRAFFORD HEALTHCARE NHS TRUST EDUCATIONAL FUND
18/03/2013 - Asset transfer in from TRAFFORD HEALTHCARE NHS TRUST CHARITABLE FUND
05/12/2013 - Asset transfer in from THE MANCHESTER CHILDREN'S CRITICAL CARE FUND
16/09/2024 - Asset transfer in from HARRY AND JOCK'S APPEAL
Linked charity: MANCHESTER UNIVERSITY NHS FOUNDATION TRUST GENERAL AMENITIES FUND
Linked charity: MANCHESTER UNIVERSITY NHS FOUNDATION TRUST RESEARCH FUND
16/07/2019 - Asset transfer in from MANCHESTER UNIVERSITY NHS FOUNDATION TRUST RESEARCH FUND
Linked charity: MANCHESTER UNIVERSITY NHS FOUNDATION TRUST PATIENTS AMENITIES FUND
Linked charity: MANCHESTER UNIVERSITY NHS FOUNDATION TRUST STAFF AMENITIES FUND

Policies in force

Bullying and harassment policy and procedures
Campaigns and political activity 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
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

20 returns made; AR16: 1 days late,

Main office

Cobbett House
Oxford Road
MANCHESTER
M13 9WL

Objectives

FOR ANY CHARITABLE PURPOSE OR PURPOSES RELATING TO HOSPITAL SERVICES (INCLUDING RESEARCH) OR TO ANY OTHER PART OF THE HEALTH SERVICE ASSOCIATED WITH ANY HOSPITAL

Defined Area of Benefit:

NOT DEFINED

Data Sources

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