THIS CHARITY HAS BEEN REMOVED FROM THE CHARITY COMMISSION REGISTER

Finance Score: 0

Governance Score: 0

Support Score: 0

Removed: -50

(no info on trustees)

Overall GiG Score: -50

SOUTHAMPTON HOSPITALS CHARITY

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
31/03/23		£3,593	£5,440	£-1,847	£303	£11,812	£7,220	15.9	15	0
31/03/22		£9,529	£2,589	£6,940	£177	£13,839	£6,195	28.7	13	0
31/03/21		£3,594	£3,132	£462	£188	£6,726	£5,162	19.8	13	0
31/03/20		£3,317	£4,195	£-878	£196	£5,583	£3,803	10.9	16	0
31/03/19		£4,573	£5,057	£-484	£171	£6,824	£4,200	10	14	500
31/03/18		£4,851	£2,400	£2,451	£184	£7,285	£4,524	22.6	14	0
31/03/17	*	£3,387	£3,023	£364	£151	£4,889	£4,587	18.2	12	0
31/03/16		£2,736	£2,908	£-172	£110	£4,164	£3,939	16.3	10	0
31/03/15		£2,604	£2,391	£213	£178	£4,513	£4,273	21.4	11	0
31/03/14		£2,351	£2,833	£-482	£166	£4,182	£3,933	16.7	8	0
31/03/13		£2,364	£2,191	£173	£116	£4,397	£3,388	18.6	8	0
31/03/12		£2,169	£2,226	£-57	£164	£3,903	£2,991	16.1	6	0
31/03/11		£2,094	£1,983	£111	£169	£4,127	£3,441	20.8	9	0
31/03/10		£1,423	£1,724	£-301	£134	£3,958	£3,671	25.6	7	0
31/03/09		£2,088	£2,233	£-145	£153	£3,269	£3,154	16.9	7	0
31/03/08		£1,865	£1,890	£-25	£65	£4,389	£4,321	27.4	6	0
31/03/07	*	£2,218	£1,879	£339	£78	£5,087	£4,999	31.9	0	0
31/03/06		£1,999	£3,139	£-1,140	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05		£2,450	£2,122	£328	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04	*	£1,801	£1,370	£431	n/a	n/a	n/a	n/a	n/a	n/a

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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 ?

Balance Sheet History

Established: 29 years

Charity Commission for England and Wales

Tweets

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 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.

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 which is determined based on system-wide ....more 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 which is determined based on system-wide priorities and co-production with the voluntary sector.The theme of the HW Fund 2021-22 is providing support to families and childrens services, particularly due to the increase of paediatric respiratory infections.Provide additional support for childrens respiratory services and acute services during Autumn, Winter 2021Raise awareness of respiratory infections such as RSV and information about early detection to families and communities to prevent late admissions, especially within communities that experience the greatest health inequalitiesGive support to those with children suffering from respiratory infections such as RSV, especially where they may not have other support structures available
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 operate, thereby reducing the burden on public ....more "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 operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
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 programmes, volunteering opportunities and activities, to ....more 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 programmes, volunteering opportunities and activities, to support young people to gain experience in different areas. The project will also focus on training young people to become peer mentors/ambassadors.
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

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees

Sorry we have no information about the Trustees.

Legal constitution

Charity registered in England & Wales on 19/12/1995, number: 1051543

Gift Aid

Registered with HMRC for Gift Aid

Event History

Linked charity: RADIOTHERAPY UNIT GENERAL PURPOSES
Linked charity: RADIOTHERAPY UNIT GENERAL PURPOSES
Linked charity: ACCIDENT AND ORTHOPAEDIC GENERAL PURPOSE CHARITABLE FUND
Linked charity: ACCIDENT AND ORTHOPAEDIC GENERAL PURPOSE CHARITABLE FUND
Linked charity: CARDIOTHORACIC GENERAL PURPOSE FUND
Linked charity: CARDIOTHORACIC GENERAL PURPOSE FUND
Linked charity: CHILD HEALTH GENERAL PURPOSE FUND
Linked charity: ELDERLY CARE GENERAL PURPOSE FUND
Linked charity: ELDERLY CARE GENERAL PURPOSE FUND
Linked charity: MEDICAL DIRCTORATE GENERAL PURPOSE FUND
Linked charity: MEDICAL DIRCTORATE GENERAL PURPOSE FUND
Linked charity: SURGICAL GENERAL PURPOSE FUND
Linked charity: SURGICAL GENERAL PURPOSE FUND
Linked charity: GIFT OF SIGHT APPEAL
Linked charity: GIFT OF SIGHT APPEAL
Linked charity: HOSPITAL SERVICES GENERAL PURPOSE FUND
Linked charity: HOSPITAL SERVICES GENERAL PURPOSE FUND
Linked charity: INCU GENERAL PURPOSE FUND
Linked charity: INCU GENERAL PURPOSE FUND
Linked charity: NEURO UNIT GENERAL PURPOSE FUND
Linked charity: NEURO UNIT GENERAL PURPOSE FUND
Linked charity: OBSTETRICS AND GYNAECOLOGY GENERAL PURPOSE FUND
Linked charity: OBSTETRICS AND GYNAECOLOGY GENERAL PURPOSE FUND
Linked charity: EYE UNIT GENERAL PURPOSE FUND
Linked charity: EYE UNIT GENERAL PURPOSE FUND
Linked charity: MAXILLO FACIAL AND ENT GENERAL PURPOSE FUND
Linked charity: MAXILLO FACIAL AND ENT GENERAL PURPOSE FUND
Linked charity: PATHOLOGY GENERAL PURPOSE FUND
Linked charity: PATHOLOGY GENERAL PURPOSE FUND
Linked charity: RADIOLOGY GENERAL PURPOSE FUND
Linked charity: RADIOLOGY GENERAL PURPOSE FUND
08/05/2015 - Asset transfer in from RADIOTHERAPY UNIT GENERAL PURPOSES
08/05/2015 - Asset transfer in from ACCIDENT AND ORTHOPAEDIC GENERAL PURPOSE CHARITABLE FUND
08/05/2015 - Asset transfer in from CARDIOTHORACIC GENERAL PURPOSE FUND
08/05/2015 - Asset transfer in from ELDERLY CARE GENERAL PURPOSE FUND
08/05/2015 - Asset transfer in from MEDICAL DIRCTORATE GENERAL PURPOSE FUND
08/05/2015 - Asset transfer in from SURGICAL GENERAL PURPOSE FUND
08/05/2015 - Asset transfer in from GIFT OF SIGHT APPEAL
08/05/2015 - Asset transfer in from HOSPITAL SERVICES GENERAL PURPOSE FUND
08/05/2015 - Asset transfer in from INCU GENERAL PURPOSE FUND
08/05/2015 - Asset transfer in from NEURO UNIT GENERAL PURPOSE FUND
08/05/2015 - Asset transfer in from OBSTETRICS AND GYNAECOLOGY GENERAL PURPOSE FUND
08/05/2015 - Asset transfer in from EYE UNIT GENERAL PURPOSE FUND
08/05/2015 - Asset transfer in from MAXILLO FACIAL AND ENT GENERAL PURPOSE FUND
08/05/2015 - Asset transfer in from PATHOLOGY GENERAL PURPOSE FUND
08/05/2015 - Asset transfer in from RADIOLOGY GENERAL PURPOSE FUND
07/06/2022 - Asset transfer in from PIGGLES TRUST
Linked charity: THE SOUTHAMPTON UNIVERSITY HOSPITALS NHS TRUST (EXPENDABLE FUNDS) COMMON INVESTMENT FUND
Linked charity: SOUTHAMPTON CITY PRIMARY CARE TRUST CHARITY

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

Objectives

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

Defined Area of Benefit:

NOT DEFINED

Data Sources

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