Finance Score: -1

Governance Score: 3

Support Score: 3

Good reserves management: +3
Large legacies income: +1
Multiple Deficits: -2
Fundraising costs high: -3

Gender balanced board: +3

Grant maker support: +3

Overall GiG Score: 5

NOAH'S ARK CHILDREN'S HOSPITAL CHARITY

Fundraising to provide equipment and other resources for the Noah's Ark Children's Hospital for Wales.

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker
Reserves management has been consistently within official guidelines
This charity has received considerable income from legacies in recent years
The Board appears to be well diversified in terms of gender

Financial issues to consider:

On several occasions in recent years income has been less than spending
Fundraising costs are 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
31/12/22		£1,499	£1,347	£153	£391	£1,405	£863	7.7	14	70
31/12/21		£1,229	£1,173	£56	£308	£1,252	£871	8.9	12	100
31/12/20		£1,022	£1,251	£-229	£325	£1,197	£892	8.6	14	20
31/12/19		£1,509	£1,363	£146	£409	£1,426	£963	8.5	14	50
31/12/18		£1,447	£2,165	£-718	£301	£1,280	£962	5.3	9	50
31/12/17		£1,287	£1,361	£-74	£235	£1,997	£1,340	11.8	8	0
31/12/16		£1,088	£1,330	£-242	£233	£2,071	£2,009	18.1	7	0
31/12/15		£1,096	£7,860	£-6,764	£196	£2,313	£2,313	3.5	6	0
31/12/14		£1,864	£1,014	£850	£181	£9,077	£7,834	92.7	6	0
31/12/13		£1,356	£269	£1,088	£142	£8,227	£7,026	313.9	6	0
31/12/12		£1,306	£319	£988	£127	£7,139	£6,283	236.7	5	0
31/12/11		£1,899	£268	£1,631	£134	£6,151	£5,609	251	5	0
31/12/10		£953	£237	£715	£122	£4,520	£4,520	228.5	5	0
31/12/09	*	£1,072	£193	£878	£81	£3,805	£3,805	236.2	3	0
31/12/08		£1,570	£364	£1,205	£85	£2,927	£2,927	96.4	3	0
31/12/07		£726	£314	£413	£50	£1,721	£1,721	65.8	3	0
31/12/06	*	£678	£674	£3	£0	£0	£0	n/a	0	0
31/12/05	*	£890	£395	£494	£0	£0	£0	n/a	0	0
31/12/04		£1,209	£4,461	£-3,252	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 28.7%
Fundraising Costs/Total Spending: 29.1%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 35%
Liabilities/Income: 52%
Unrestricted Funds/Total Funds: 61%
Reserves/Spending: 7.7 months
Net Current Assets/Spending: 13 months
Quick Ratio: 2.8

Asset Split ?

Established: 26 years

www.noahsarkcharity.org

enquiries@noahsarkcharity.org

02921847310

Charity Commission for England and Wales

Tweets

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

General hospitals

How it operates

Provides buildings/facilities/open space

Where it operates

Throughout Wales,

Who it helps

Children/Young People

Who works here?

14 employees
70 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
Masonic Trust - MCF Large Grant
£50,000	24/02/2021	A grant to support two Play Specialist helping children to have a more positive experience of being in hospital.
Co-Operative Group - Grant to Noah's Ark Children's Hospital Charity
£5,078	19/11/2018	We would like to raise funds for specialist life-saving equipment and world class technology for neonatal babies at UHW.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Based on 9/10 persons

Age Range of Trustees: 55-81

DR MAZIN ALFAHAM Appointed: 2017, Occupation: Doctor

EDWARD AUGUSTUS HAYWARD (Chair) Appointed: 2005, Occupation: Company Chairman

IAN GORVETT Appointed: 2022, Occupation: Managing Director

MELANIE ANNE BROOKES Appointed: 2022, Occupation: Solicitor

ARUNA ABHYANKAR Appointed: 2013, Occupation: Doctor

DR ROGER VERRIER JONES, Occupation: Retired

JULIE ANN HAYWARD Appointed: 2013, Occupation: Estates Manager

KAREN CLATWORTHY Appointed: 2018, Occupation: Business Owner

LYNDSAY HUGH DOYLE Appointed: 2015, Occupation: Entrepreneur

SEAMUS OLIVER GATES Appointed: 2018, Occupation: Chartered Accountant

Legal constitution

Charitable company registered in England & Wales on 11/05/1998, number: 1069485
Registered at Companies House on 29/12/1997, number: 03486361

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

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

Filing Record

19 returns made; AR09: 2 days late, AR06: 179 days late, AR05: 105 days late,

Recent reorganisation events:

Asset transfer in from ADVOCACY IN BARNET LIMITED on 24/10/2023

Main office

Upper Ground Floor, Noah's Ark
Children's Hospital for Wales
Heath Park
Cardiff
CF14 4XW

Objectives

THE RELIEF OF SICKNESS AND PROMOTION OF GOOD HEALTH IN CHILDREN AND YOUNG PEOPLE ATTENDING THE NOAH'S ARK CHILDREN'S HOSPITAL FOR WALES AND ITS OUTREACH SERVICES, IN PARTICULAR BY THE PROVISION OF EXCELLENT FACILITIES, EQUIPMENT AND OTHER RESOURCES, AND THE ADVANCEMENT OF INNOVATIVE AND PIONEERING TREATMENTS.

Defined Area of Benefit:

NOT DEFINED

Data Sources