Finance Score: -14

Governance Score: 0

Support Score: 3

Excess reserves: -4
Multiple Deficits and declines: -5
Fundraising costs high: -5

Grant maker support: +3

Overall GiG Score: -11

BARKING, HAVERING AND REDBRIDGE UNIVERSITY HOSPITALS NHS TRUST CHARITY FUND

To receive income and purchase equipment and amenities for any charitable purpose or purposes relating to the National Health Service.

Analysis by Giving is Great

Positives:

The charity has received modest backing from several prominent grant makers recently

Regulatory & Governance issues to consider:

This charity uses a corporate trustee

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £3,473,000 available, equivalent to 50 months of spending and so may not be able to utilise additional funding
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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£646	£828	£-182	£413	£3,545	£3,473	50.3	8	5
31/03/22	*	£583	£676	£-93	£10	£3,641	£1,316	23.4	6	10
31/03/21		£1,255	£490	£765	£52	£4,295	£1,369	33.5	7	40
31/03/20		£3,610	£2,490	£1,120	£101	£3,240	£253	1.2	6	50
31/03/19		£826	£717	£109	£190	£2,125	£139	2.3	7	10
31/03/18		£580	£665	£-85	£47	£2,019	£902	16.3	7	0
31/03/17		£425	£468	£-43	£0	£0	£0	n/a	0	0
31/03/16		£338	£574	£-236	£0	£0	£0	n/a	0	0
31/03/15		£377	£518	£-142	£0	£0	£0	n/a	0	0
31/03/14		£460	£825	£-365	£0	£0	£0	n/a	0	0
31/03/13		£513	£981	£-467	£136	£2,783	£671	8.2	3	0
31/03/12		£687	£938	£-250	£119	£3,004	£753	9.6	1	0
31/03/11		£574	£602	£-28	£114	£3,249	£2,431	48.4	0	0
31/03/10		£574	£471	£104	£64	£3,147	£648	16.5	0	0
31/03/09		£552	£349	£203	£53	£2,367	£397	13.6	0	0
31/03/08	*	£530	£452	£79	£43	£2,664	£2,537	67.4	0	0
31/03/07		£574	£456	£119	£41	£2,832	£2,700	71.1	0	0
31/03/06		£496	£557	£-61	£0	£0	£0	n/a	0	0
31/03/05		£515	£603	£-88	£0	£0	£0	n/a	0	0
31/03/04		£552	£671	£-119	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 81.6%
Fundraising Costs/Total Spending: 50.5%
Senior Staff Costs/Total Spending: 9%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 28%
Liabilities/Income: 209%
Unrestricted Funds/Total Funds: 98%
Reserves/Spending: 50.3 months
Net Current Assets/Spending: -1 months
Quick Ratio: 0.9

Asset Split ?

Established: 27 years

www.bhrhospitals.nhs.uk/our-charity

ellen.kyriacou@bhrhospitals.nhs.uk

01708504335

Charity Commission for England and Wales

Tweets

Listed activities

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

GiG Classification

Poverty relief

How it operates

Other charitable activities
Provides services

Where it operates

Barking And Dagenham, Havering, Redbridge,

Who it helps

Other Defined Groups

Who works here?

8 employees
5 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.

Major supporters in last 5 years

City Bridge Trust	£10,000
National Lottery Community Fund	£9,999
Co-Operative Group	£3,960

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - My interactive sensory ‘little journey’ helping sick children
£9,999	23/03/2022	The funding will be used to create an interactive sensory room for children with life limiting needs. The project aims to maintain children's quality of life and physical and mental health during ....more The funding will be used to create an interactive sensory room for children with life limiting needs. The project aims to maintain children's quality of life and physical and mental health during their treatment.
Co-Operative Group - Grant to King George & Queen's Hospitals Charity
£3,960	24/10/2020	We would like to refurbish our play area for sick children at Tropical Lagoon Children's Ward, Queens Hospital.
City Bridge Trust - Grant to Barking, Havering & Redbridge NHS Trust Charity
£10,000	28/05/2020	A grant of £10,000 to fund the essential and urgent costs outlined in the application, so that the organisation can carry on providing support to Londoners.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (1)

BHR University Hospitals NHS Trust

Legal constitution

Charity registered in England & Wales on 27/11/1996, number: 1059455

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

Policies in force

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

Filing Record

20 returns made; AR22: 167 days late, AR08: 1 days late,

Main office

Queens Hospital
Rom Valley Way
Romford
RM7 0AG

Objectives

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

Defined Area of Benefit:

NOT DEFINED

Data Sources