Finance Score: 4

Governance Score: -2

Support Score: 2

Liabilities <10%: +3
Large legacies income: +1
Strong growth: +2
Multiple Deficits: -2

No volunteer policy: -2

Grant maker support: +2

Overall GiG Score: 4

CLATTERBRIDGE CANCER CHARITY

The Clatterbridge Cancer Centre NHS Foundation Trust is a specialist, non-surgical, cancer treatment centre providing continuously improving cancer treatment,care and support and promoting and supporting research into cancer treatment and care.The funds continue to support charitable and health related activities focusing on both patients and staff welfare,amenities and cancer research.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
This charity has a robust balance sheet
This charity has received considerable income from legacies in recent years
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:

On several occasions in recent years income has been 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		£5,441	£3,942	£1,499	£944	£4,804	£4,316	13.1	17	64
31/03/22		£3,253	£1,285	£1,968	£845	£3,383	£222	2.1	0	40
31/03/21		£2,244	£4,035	£-1,791	£714	£1,356	£1,212	3.6	0	80
31/03/20		£3,151	£8,441	£-5,290	£883	£2,877	£1,922	2.7	0	80
31/03/19		£2,733	£1,275	£1,458	£764	£8,296	£7,472	70.3	0	80
31/03/18		£2,530	£1,200	£1,330	£649	£6,787	£6,269	62.7	0	0
31/03/17		£2,202	£1,119	£1,083	£595	£5,452	£5,146	55.2	0	0
31/03/16		£2,058	£932	£1,126	£665	£4,221	£4,199	54.1	0	0
31/03/15		£1,587	£969	£618	£649	£3,143	£2,961	36.7	0	0
31/03/14		£1,472	£1,056	£416	£540	£2,465	£2,276	25.9	0	0
31/03/13		£1,366	£1,137	£229	£434	£1,994	£1,779	18.8	0	0
31/03/12		£1,193	£904	£289	£398	£1,666	£1,461	19.4	0	0
31/03/11		£4,173	£4,137	£36	£260	£1,368	£1,250	3.6	0	0
31/03/10	*	£690	£711	£-21	£229	£1,293	£1,133	19.1	0	0
31/03/09		£720	£429	£291	£130	£1,134	£1,082	30.3	0	0
31/03/08		£409	£259	£150	£0	£0	£0	n/a	0	0
31/03/07		£331	£346	£-15	£0	£0	£0	n/a	0	0
31/03/06	*	£328	£442	£-114	£0	£0	£0	n/a	0	0
31/03/05		£211	£476	£-265	£0	£0	£0	n/a	0	0
31/03/04	*	£286	£580	£-294	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 17.7%
Fundraising Costs/Total Spending: 24.2%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 3%
Liabilities/Income: 3%
Unrestricted Funds/Total Funds: 90%
Reserves/Spending: 13.1 months
Net Current Assets/Spending: 11 months
Quick Ratio: 21.7

Asset Split ?

Established: 28 years

WWW.CLATTERBRIDGECC.ORG.UK

FUNDRAISING@CLATTERBRIDGECC.NHS.UK

01514827680

Charity Commission for England and Wales

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

General outpatient health-care services

How it operates

Acts as an umbrella or resource body
Provides services
Sponsors or undertakes research

Where it operates

Throughout England And Wales,

Who it helps

The General Public/Mankind

Who works here?

17 employees
64 volunteers

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
National Lottery Community Fund - Pre Bereavement Mental Health Support
£6,426	07/01/2022	The funding will be used to deliver pre-bereavement support for children who are to lose a family member to cancer including the creation of memory boxes peer to peer support sessions and coping ....more The funding will be used to deliver pre-bereavement support for children who are to lose a family member to cancer including the creation of memory boxes peer to peer support sessions and coping strategies with the aim of promoting wellbeing.
CareTech foundation - Match Funding Grant
£350	05/11/2021	Match funding Grant awarded to registered charity in the UK to support the applicant's fundraising efforts.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (1)

CLATTERBRIDGE CANCER CENTRE NHS FOUNDATION TRUST

Legal constitution

Charity registered in England & Wales on 03/01/1996, number: 1051727

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Conflicting interests
Investment
Paying staff
Risk management
Safeguarding vulnerable beneficiaries

Filing Record

20 returns made; AR10: 2 days late, AR06: 23 days late, AR04: 25 days late,

Main office

CLATTERBRIDGE CENTRE FOR ONCOLOGY
CLATTERBRIDGE ROAD
BEBINGTON
WIRRAL
CH63 4JY

Objectives

FOR ANY CHARITABLE PURPOSE OR PURPOSES RELATING TO THE NATIONAL HEALTH SERVICE, WHOLLY OR MAINLY FOR THE SERVICE PROVIDED BY THE CLATTERBRIDGE CENTRE FOR ONCOLOGY NHS FOUNDATION TRUST OR ITS SUCCESSORS

Defined Area of Benefit:

NOT DEFINED

Data Sources