Finance Score: -3

Governance Score: 0

Support Score: 5

Poor Liquidity: -1
Multiple Deficits and declines: -5
Fundraising costs low: +3

Grant maker support: +5

Overall GiG Score: 2

HAMPSHIRE HOSPITALS CHARITY

The relief of sickness by enhancing patient care through improving their environment provision of extra medical equipment, and by increasing the knowledge of staff who provide care to those patients

Analysis by Giving is Great

Positives:

The charity has received backing from several prominent grant makers recently
Fundraising costs are unusually low relative to funds raised

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
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
31/03/23	*	£915	£1,120	£-205	£2	£5	£4	0
31/03/22		£1,599	£735	£864	£0	£4,766	£3,883	63.4
31/03/21		£1,217	£2,156	£-939	£0	£3,902	£3,260	18.1
31/03/20		£547	£1,052	£-505	£0	£4,117	£3,571	40.7
31/03/19		£1,561	£1,306	£255	£100	£4,619	£4,073	37.4
31/03/18		£607	£1,203	£-597	£13	£4,226	£3,938	39.3
31/03/17		£1,353	£967	£386	£0	£4,755	£4,418	54.8
31/03/16		£662	£580	£82	£1	£3,881	£3,561	73.7
31/03/15		£581	£974	£-392	£37	£3,938	£3,636	44.8
31/03/14		£919	£884	£35	£35	£3,983	£3,706	50.3
31/03/13		£664	£688	£-24	£37	£3,922	£3,613	63.1
31/03/12	*	£1,012	£761	£251	£93	£3,736	£966	15.2
31/03/11		£435	£301	£134	£0	£0	£0	n/a
31/03/10		£343	£351	£-8	£0	£0	£0	n/a
31/03/09		£308	£209	£99	£0	£0	£0	n/a
31/03/08		£281	£178	£103	£0	£0	£0	n/a
31/03/07		£277	£291	£-14	£0	£0	£0	n/a
31/03/06		£462	£353	£109	£0	£0	£0	n/a
31/03/05		£242	£218	£24	£0	£0	£0	n/a
31/03/04		£195	£301	£-106	£0	£0	£0	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 0.3%
Fundraising Costs/Total Spending: 0.2%
Highest pay band: Less than £60,000
Liabilities/Assets: 19%
Liabilities/Income: 0%
Unrestricted Funds/Total Funds: 88%
Reserves/Spending: 0 months
Net Current Assets/Spending: 0 months
Quick Ratio: 1.1

Asset Split ?

Established: 27 years

www.hampshirehospitals.nhs.uk

hh.charity@hhft.nhs.uk

01256472758

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

Residential nursing care facilities

How it operates

Makes Grants to Organisations
Other charitable activities

Where it operates

Hampshire,

Who it helps

The General Public/Mankind

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

Wolfson Foundation	£38,000
Garfield Weston Foundation	£25,000
CareTech foundation	£250

Specific Donations

Amount	When Months	To be used for
CareTech foundation - Match Funding Grant
£250	13/07/2021	Match funding Grant awarded to registered charity in the UK to support the applicant's fundraising efforts
Wolfson Foundation - Grant to Winchester Hospice Charity
£38,000	10/06/2021	Construction of an all-year-round garden room
Garfield Weston Foundation - Main Grants award
£25,000	02/10/2020	Winchester Hospice appeal

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (1)

HAMPSHIRE HOSPITALS NHS FOUNDATION TRUST

Legal constitution

Charity registered in England & Wales on 13/01/1997, number: 1060133

Gift Aid

Registered with HMRC for Gift Aid

Event History

Linked charity: NORTH HAMPSHIRE HOSPITAL GENERAL FUND
Linked charity: LORD MAYOR TRELOAR HOSPITAL
03/09/2012 - Asset transfer in from WINCHESTER AND EASTLEIGH HEALTHCARE CHARITABLE FUND
03/09/2012 - Asset transfer in from THE MOUNT GENERAL PURPOSE FUND
03/09/2012 - Asset transfer in from SPECIAL CARE BABY UNIT CHARITABLE FUND
03/09/2012 - Asset transfer in from CHILDRENS RESPIRATORY RESEARCH FUND
03/09/2012 - Asset transfer in from DIGESTIVE RESEARCH FUND
03/09/2012 - Asset transfer in from PALLIATIVE CARE FUND
03/09/2012 - Asset transfer in from THE ANDOVER HOSPITAL ARTS FUND
03/09/2012 - Asset transfer in from STAFF FUND
03/09/2012 - Asset transfer in from PATIENTS FUND
03/09/2012 - Asset transfer in from WINCHESTER AND EASTLEIGH HEALTHCARE CHARITABLE FUND AND OTHER RELATED CHARITIES
08/03/2019 - Asset transfer in from MUFFINS DREAM FOUNDATION
06/05/2022 - Asset transfer in from THE BASINGSTOKE AND DISTRICT MEDICAL AND DENTAL SOCIETY

Other Regulators

Care Quality Commission

Policies in force

Bullying and harassment policy and procedures
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
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Trustee expenses policy and procedures

Filing Record

20 returns made; AR23: 1 days late, AR12: 1 days late,

Main office

North Hampshire Hospital
Aldermaston Road
Basingstoke
RG24 9NA

Objectives

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

Defined Area of Benefit:

NOT DEFINED

Data Sources