Finance Score: -5

Governance Score: 0

Support Score: 0

Multiple Deficits and declines: -5
No PartB

Overall weighted support: +0

Overall GiG Score: -5

HOMERTON HEALTHCARE NHS FOUNDATION TRUST CHARITABLE FUND

To apply income for any charitable purpose or purposes relating to the National Health Services provided by Homerton University Hospital NHS Foundation Trust

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker recently

Regulatory & Governance issues to consider:

This charity uses a corporate trustee

Financial issues to consider:

Income has been volatile and on several occasions in recent years less than spending
A PartB annual return has not been required and so detailed financial information is not available from the online data

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		£228	£304	£-76	n/a	n/a	n/a	n/a	n/a	n/a
31/03/22		£542	£204	£338	£1	£2,578	£1,345	79.1	0	0
31/03/21		£373	£206	£167	n/a	n/a	n/a	n/a	n/a	n/a
31/03/20		£157	£135	£22	n/a	n/a	n/a	n/a	n/a	n/a
31/03/19		£148	£239	£-91	n/a	n/a	n/a	n/a	n/a	n/a
31/03/18		£180	£227	£-47	n/a	n/a	n/a	n/a	n/a	n/a
31/03/17		£179	£239	£-60	n/a	n/a	n/a	n/a	n/a	n/a
31/03/16		£297	£258	£39	n/a	n/a	n/a	n/a	n/a	n/a
31/03/15		£101	£215	£-114	n/a	n/a	n/a	n/a	n/a	n/a
31/03/14		£317	£893	£-576	n/a	n/a	n/a	n/a	n/a	n/a
31/03/13		£420	£281	£139	n/a	n/a	n/a	n/a	n/a	n/a
31/03/12		£2,090	£1,493	£597	£38	£2,822	£1,122	9	0	0
31/03/11		£2,540	£2,371	£169	£148	£2,227	£1,120	5.7	0	0
31/03/10		£1,249	£1,191	£58	£31	£1,944	£1,012	10.2	0	0
31/03/09		£272	£232	£40	n/a	n/a	n/a	n/a	n/a	n/a
31/03/08	*	£217	£151	£66	n/a	n/a	n/a	n/a	n/a	n/a
31/03/07		£149	£152	£-3	n/a	n/a	n/a	n/a	n/a	n/a
31/03/06	*	£269	£559	£-290	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05	*	£246	£88	£158	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04		£201	£88	£113	n/a	n/a	n/a	n/a	n/a	n/a

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Highest pay bracket: less than £60,000

Balance Sheet History

Established: 28 years

www.homerton.nhs.uk/homertonhope

huh-tr.homertonhope@nhs.net

020 8510 7320

Charity Commission for England and Wales

Listed activities

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

GiG Classification

Provides financial or material assistance

How it operates

Makes grants to individuals
Other charitable activities

Where it operates

Throughout London,

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.

Specific Donations

Amount	When Months	To be used for
London Catalyst - Homerton Healthcare NHS Foundation Trust Charitable Fund - 8
£1,500	07/02/2023	Hardship Fund
London Catalyst - Homerton Hospital Charitable Fund - 7
£1,000	10/03/2022	Hardship Fund
Co-Operative Group - Grant to Homerton Hope Charity
£6,448	15/11/2019	We want to refurbish the play rooms on our children's ward and A&E unit and buy new toys for the children's A&E and outpatient clinic areas.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (1)

THE HOMERTON HEALTHCARE NHS FOUNDATION TRUST

Legal constitution

Charity registered in England & Wales on 03/04/1997, number: 1061659

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
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
Trustee expenses policy and procedures

Filing Record

20 returns made; AR08: 1 days late, AR06: 2 days late, AR05: 23 days late,

Main office

HOMERTON HOSPITAL
HOMERTON ROW
LONDON
E9 6SR

Objectives

FOR ANY CHARITABLE PURPOSE OR PURPOSES RELATING TO THE NATIONAL HEALTH SERVICE WHOLLY OR MAINLY FOR THE SERVICE PROVIDED BY HOMERTON UNIVERSITY HOSPITAL NHS FOUNDATION TRUST

Defined Area of Benefit:

NOT DEFINED

Data Sources

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