Finance Score: -10

Governance Score: 0

Support Score: 5

Poor Liquidity: -1
Good Reserves: +1Multiple Deficits and declines: -5
Fundraising costs high: -5

Overall weighted support: +5

Overall GiG Score: -5

EAST AND NORTH HERTFORDSHIRE NHS TRUST CHARITABLE FUND

East and North Herts Charity supports patients of East and North Hertfordshire Hospitals, including the Mount Vernon Cancer Centre and Lynda Jackson Macmillan Centre, through fundraising for additional equipment, better facilities and new research. We provide a benefit to patients and their relatives, by making their stay in hospital more comfortable and easing some of the associated anxiety.

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently

Regulatory & Governance issues to consider:

This charity uses a corporate trustee

Financial issues to consider:

Liquidity appears to have been slender at the latest year end but unrestricted reserves are available
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
31/03/23		£1,075	£1,536	£-461	£351	£2,777	£1,877	14.7	0	0
31/03/22		£1,339	£1,886	£-547	£348	£3,496	£2,490	15.8	0	0
31/03/21		£2,205	£1,977	£229	£309	£3,930	£2,822	17.1	0	250
31/03/20		£1,090	£1,477	£-386	£387	£3,021	£2,058	16.7	0	250
31/03/19		£1,203	£1,811	£-608	£284	£3,701	£2,528	16.8	0	250
31/03/18		£1,906	£962	£944	£218	£4,487	£3,308	41.3	0	0
31/03/17		£1,877	£1,079	£798	£316	£3,585	£2,748	30.6	0	0
31/03/16		£940	£1,190	£-251	£480	£2,452	£2,346	23.6	5	0
31/03/15		£710	£1,260	£-550	£427	£2,842	£2,698	25.7	0	0
31/03/14		£758	£923	£-165	£398	£3,245	£3,068	39.9	5	0
31/03/13		£916	£1,158	£-242	£364	£3,293	£3,293	34.1	5	0
31/03/12	*	£723	£1,261	£-538	£372	£3,258	£3,258	31	0	0
31/03/11	*	£1,371	£1,489	£-118	£231	£3,796	£3,796	30.6	0	0
31/03/10		£3,150	£4,349	£-1,199	£219	£4,055	£1,322	3.6	0	0
31/03/09		£1,873	£1,595	£277	£195	£4,436	£1,257	9.5	0	0
31/03/08		£1,481	£1,035	£446	£259	£4,669	£1,792	20.8	0	0
31/03/07		£1,354	£2,550	£-1,197	£234	£4,486	£1,764	8.3	0	0
31/03/06	*	£4,605	£949	£3,656	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05	*	£653	£435	£218	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04		£399	£564	£-165	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 47.1%
Fundraising Costs/Total Spending: 22.8%
Highest pay band: Less than £60,000
Liabilities/Assets: 11%
Liabilities/Income: 32%
Unrestricted Funds/Total Funds: 68%
Reserves/Spending: 14.7 months
Net Current Assets/Spending: -1 months
Quick Ratio: 0.4

Asset Split ?

Balance Sheet History

Established: 29 years

https://www.enhhcharity.org.uk/

charity.enh-tr@nhs.net

01438314333

Charity Commission for England and Wales

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

Medical research

How it operates

Makes grants to individuals
Makes grants to organisations

Where it operates

Throughout England,

Who it helps

Children/Young People
Elderly/Old People
Other Defined Groups
People With Disabilities

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

Masonic Trust	£60,000
National Lottery Community Fund	£19,216
Hertfordshire Community Foundation	£15,000
Co-Operative Group	£9,886

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to East and North Hertfordshire Hospitals' Charity
£2,818	22/10/2022	We would like to provide a men's health champion to support issues affecting men with cancer and urology problems. Our aim will be to alleviate anxiety and promote a healthy lifestyle.
National Lottery Community Fund - Creating a SafeSpace for children and young people
£9,834	15/08/2022	The funding will be used to create sensory rooms at the hospital’s paediatric assessment unit for children and young people install LED lighting to the assessment rooms provide an information corridor and mobile gaming unit. and purchase new ....more The funding will be used to create sensory rooms at the hospital’s paediatric assessment unit for children and young people install LED lighting to the assessment rooms provide an information corridor and mobile gaming unit. and purchase new equipment. The project aims to provide a calming environment for children and young people.
Co-Operative Group - Grant to East and North Hertfordshire Hospitals' Charity
£2,650	23/10/2021	We will support the emotional and psychological welfare of the most vulnerable children in our community by creating a safe space for them when they visit the Lister Children’s Emergency Department.
Masonic Trust - MCF Large Grant
£60,000	24/02/2021	A grant to support end of life care for older people in the Lister Hospital, Stevenage. Volunteers ensure that patients do not die alone.
Co-Operative Group - Grant to East and North Herts Hospitals' Charity
£4,417	24/10/2020	We want to restore the gardens at Mount Vernon Cancer Centre, creating a lovely space for patients receiving radical radiotherapy treatment.
Hertfordshire Community Foundation - Butterfly Volunteer Service
£10,000	28/08/2020	Grant to East And North Hertfordshire Hospitals Charity
Hertfordshire Community Foundation - Here For Each Other
£5,000	20/04/2020	Grant to East And North Hertfordshire Hospitals Charity
National Lottery Community Fund - Hospital Youth Worker
£9,382	10/02/2020 12	The funding will be used to provide a programme of social activities for vulnerable young people. The project aims to increase participants' wellbeing and increase their support and friendship networks.
National Lottery Community Fund - The Sepsis Song
£3,300	08/11/2018 12	The funding will be used to make a recording and video of The Sepsis Song, performed by The Purple All Stars (a group with learning disabilities). The project aims to raise awareness of the warning signs of Sepsis in a memorable way, so people with ....more The funding will be used to make a recording and video of The Sepsis Song, performed by The Purple All Stars (a group with learning disabilities). The project aims to raise awareness of the warning signs of Sepsis in a memorable way, so people with learning disabilities, their carers and family can recognise the systems and get help quickly if necessary.
Co-Operative Group - Grant to East and North Hertfordshire Hospitals' Charity
£3,483	29/11/2017	We need to recruit a Volunteer Co-ordinator and pay for training and expenses to provide companionship to terminally ill patients.
Dunhill Medical Trust - The Butterfly Project
£64,450	14/09/2017 36	To ensure nobody dies alone at the Lister Hospital, Stevenage

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (1)

EAST & NORTH HERTS NHS TRUST

Legal constitution

Charity registered in England & Wales on 27/02/1996, number: 1053338

Gift Aid

Registered with HMRC for Gift Aid

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
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
Volunteer management

Filing Record

20 returns made; AR12: 0 days late, AR11: 2 days late, AR06: 1 days late, AR05: 1 days late,

Recent reorganisation events:

Asset transfer in from CURA on 24/07/2024

Main office

EAST AND NORTH HERTS NHS TRUST
MANAGEMENT SUITE
LISTER HOSPITAL
COREYS MILL LANE
STEVENAGE
SG1 4AB

Objectives

FOR ANY CHARITABLE PURPOSE OR PURPOSES RELATING TO THE NATIONAL HEALTH SERVICE WHOLLY OR MAINLY FOR THE SERVICE PROVIDED BY EAST AND NORTH HERTFORDSHIRE NHS TRUST

Defined Area of Benefit:

NOT DEFINED

Data Sources

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