Finance Score: 1
Governance Score: 0
Support Score: 6
  • Liabilities <10%: +3
  • Multiple Deficits and declines: -5
  • Fundraising costs low: +3
    • Grant maker support: +6
    Overall GiG Score: 7 ?

    SOUTHAMPTON HOSPITALS CHARITY 

    Enhancing the care and treatment of patients at University Hospital Southampton NHS Foundation Trust by providing support to areas of the hospital service that lie beyond the scope of NHS funding.
    Analysis by Giving is Great

    Positives:

    • The charity has received backing from a grant maker
    • This charity has a robust balance sheet
    • Fundraising costs are low relative to funds raised

    Regulatory & Governance issues to consider:

    • This charity uses a corporate trustee

    Financial issues to consider:

    • Liquidity appeared to be in excess of CC guidelines at the latest year end but spending has been increasing rapidly
    • 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
    31/03/23£3,593£5,440£-1,847£303£11,812£7,22015.9150
    31/03/22£9,529£2,589£6,940£177£13,839£6,19528.7130
    31/03/21£3,594£3,132£462£188£6,726£5,16219.8130
    31/03/20£3,317£4,195£-878£196£5,583£3,80310.9160
    31/03/19£4,573£5,057£-484£171£6,824£4,2001014500
    31/03/18£4,851£2,400£2,451£184£7,285£4,52422.6140
    31/03/17*£3,387£3,023£364£151£4,889£4,58718.2120
    31/03/16£2,736£2,908£-172£110£4,164£3,93916.3100
    31/03/15£2,604£2,391£213£178£4,513£4,27321.4110
    31/03/14£2,351£2,833£-482£166£4,182£3,93316.780
    31/03/13£2,364£2,191£173£116£4,397£3,38818.680
    31/03/12£2,169£2,226£-57£164£3,903£2,99116.160
    31/03/11£2,094£1,983£111£169£4,127£3,44120.890
    31/03/10£1,423£1,724£-301£134£3,958£3,67125.670
    31/03/09£2,088£2,233£-145£153£3,269£3,15416.970
    31/03/08£1,865£1,890£-25£65£4,389£4,32127.460
    31/03/07*£2,218£1,879£339£78£5,087£4,99931.900
    31/03/06£1,999£3,139£-1,140£0£0£0n/a00
    31/03/05£2,450£2,122£328£0£0£0n/a00
    31/03/04*£1,801£1,370£431£0£0£0n/a00

    Financial Ratios
    Fundraising Costs/Relevant Income: 9%
    Fundraising Costs/Total Spending: 5.6%
    Senior Staff Costs/Total Spending: 1%
    Highest pay band: £60,000-£70,000
    Liabilities/Assets: 5%
    Liabilities/Income: 16%
    Unrestricted Funds/Total Funds: 61%
    Reserves/Spending: 15.9 months
    Net Current Assets/Spending: 18 months
    Quick Ratio: 14.3
    Asset Split ?
    Established: 28 years

    www.southamptonhospitalscharity.org

    charity@uhs.nhs.uk

    02381208881

    Charity Commission for England and WalesFacebookInstagramX
    UN SDGs
    ?
    Listed activities
    • Disability
    • Education/Training
    • The Advancement Of Health Or Saving Of Lives
    GiG Classification
    • General hospitals
    How it operates
    • Makes Grants to Organisations
    • Provides other finance
    Where it operates
    • Hampshire,
    Who it helps
    • Children/Young People
    • Elderly/Old People
    • People With Disabilities
    • The General Public/Mankind
    Who works here?
    • 15 employees

    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
    Department of Health£192,500
    Garfield Weston Foundation£50,000
    DCMS£24,000
    Specific Donations
    Amount When
    Months
    To be used for
    Garfield Weston Foundation - Main Grants award
    £50,000 26/11/2021
    Transforming rehabilitation to enable critically ill patients to return to their normal lives following a serious illness or trauma
    Department of Health - VCSE Health and Wellbeing Fund
    £192,500 01/04/2021
    The VCSE Health and Wellbeing Fund is a yearly fund for voluntary and community sector organisations that is run in partnership between DHSC, PHE and NHS EI. Each year the fund has a different theme ....more
    DCMS - Coronavirus Community Support Fund
    £24,000 11/08/2020
    "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to ....more
    Pears Foundation - Grant to Southampton Hospital Charity
    £73,192 25/01/2019
    24
    Pears #iWill Fund: Youth Volunteering Programme at University Hospital Southampton NHS Foundation Trust
    National Lottery Community Fund - PEEER (Patient Empowerment Esteem, Employability, Resilience) Project
    £133,159 23/11/2018
    36
    The organisation will use funding to support children and young people with chronic renal conditions to gain skills and qualifications. The programme will use the vehicles of accreditation ....more
    Garfield Weston Foundation - Major Grants award
    £100,000 17/10/2018
    Childrens Emergency & Trauma Department
    Nesta - AC00477
    £50,000 03/06/2015
    10
    Young People Helping in Hospitals programme grant to University Hospital Southampton NHS Trust Grant Ref AC00477
    Show more rows

    Data sourced from Donors via 360 Giving

    How is it governed?

    Trustees (1)

    • UNIVERSITY HOSPITAL SOUTHAMPTON NHS FOUNDATION TRUST
    Legal constitution
    • Charity registered in England & Wales on 09/10/1996, number: 1051543
    Gift Aid
    • Registered with HMRC for Gift Aid
    Event History
    Policies in force
    • Bullying and harassment policy and procedures
    • Campaigns and political activity 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
    • 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
    • Volunteer management
    Filing Record
    20 returns made; AR17: 1 days late, AR07: 0 days late, AR04: 1 days late,
    Main office

    Southampton Hospitals Charity
    Mailpoint 135
    Southampton General Hospital
    Tremona Road
    Southampton
    SO16 6YD

    Objectives

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

    Defined Area of Benefit:

    NOT DEFINED

    Data Sources

    Charity Commission for England and Wales
    360 Giving
    CharityBase
    Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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