Finance Score: -3

Governance Score: 0

Support Score: 2

Large legacies income: +1
Multiple Deficits: -2
Fundraising costs high: -2

Grant maker support: +2

Overall GiG Score: -1

EAST KENT HOSPITALS CHARITY

Enhances the services and amenities provided by the Hospital Trust by purchasing both medical and other equipment, developing facilities for patients, visitors and staff, providing additional non essential training and providing funding and data for research. The charity supports projects throughout the Trust in the pursuit of excellence in healthcare provision.

Analysis by Giving is Great

Positives:

The charity has received modest backing from several prominent grant makers recently
This charity has received considerable income from legacies in recent years

Regulatory & Governance issues to consider:

This charity uses a corporate trustee

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
31/03/23		£845	£1,077	£-232	£152	£2,189	£829	9.2	4
31/03/22		£517	£1,099	£-582	£117	£2,542	£804	8.8	4
31/03/21		£1,394	£1,474	£-80	£91	£2,895	£1,026	8.3	4
31/03/20		£942	£903	£38	£81	£2,659	£1,066	14.2	3
31/03/19		£516	£825	£-310	£73	£2,814	£1,116	16.2	3
31/03/18		£577	£1,359	£-782	£84	£3,074	£1,145	10.1	3
31/03/17		£326	£1,137	£-811	£0	£0	£0	n/a	0
31/03/16		£569	£808	£-238	£98	£4,349	£1,636	24.3	3
31/03/15		£889	£703	£186	£106	£4,714	£1,702	29.1	3
31/03/14		£438	£856	£-418	£0	£0	£0	n/a	0
31/03/13		£678	£830	£-152	£191	£4,553	£1,790	25.9	3
31/03/12		£995	£1,097	£-102	£188	£4,333	£1,624	17.8	3
31/03/11		£844	£845	£-1	£117	£4,567	£1,545	21.9	3
31/03/10		£676	£844	£-168	£159	£4,457	£1,253	17.8	3
31/03/09		£1,066	£950	£116	£190	£3,731	£1,139	14.4	3
31/03/08		£1,013	£829	£184	£118	£4,575	£1,571	22.7	0
31/03/07		£521	£1,174	£-654	£111	£4,502	£1,921	19.6	0
31/03/06		£560	£733	£-173	£0	£0	£0	n/a	0
31/03/05	*	£533	£601	£-68	£0	£0	£0	n/a	0
31/03/04		£1,013	£672	£341	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 21.8%
Fundraising Costs/Total Spending: 15%
Highest pay band: Less than £60,000
Liabilities/Assets: 27%
Liabilities/Income: 96%
Unrestricted Funds/Total Funds: 38%
Reserves/Spending: 9.2 months
Net Current Assets/Spending: -4 months
Quick Ratio: 0.4

Asset Split ?

Established: 25 years

www.ekhcharity.org.uk

ekh-tr.fundraising@nhs.net

01227 868748

Charity Commission for England and Wales

Tweets

Listed activities

General Charitable Purposes
The Advancement Of Health Or Saving Of Lives

GiG Classification

Grant-making foundations

How it operates

Acts as an umbrella or resource body

Where it operates

Kent,

Who it helps

The General Public/Mankind

Who works here?

4 employees

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
Co-Operative Group - Grant to East Kent Hospitals Charity
£1,713	22/10/2022	We would like to continue to fund important and positive projects for patients and staff, post pandemic; improving mental wellbeing and improving hospital spaces.
Masonic Trust - MCF Matched Funding
£7,000	01/02/2022	Unrestricted matched funding in partnership with the local masonic province

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (1)

EAST KENT HOSPITALS UNIVERSITY NHS FOUNDATION TRUST

Legal constitution

Charity registered in England & Wales on 13/07/1999, number: 1076555

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
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
Volunteer management

Filing Record

20 returns made; AR05: 2 days late,

Main office

KENT AND CANTERBURY HOSPITAL
TRUST OFFICES
ETHELBERT ROAD
CANTERBURY
KENT
CT1 3NG

Objectives

FOR ANY CHARITABLE PURPOSE RELATING TO THE NATIONAL HEALTH SERVICE

Defined Area of Benefit:

NOT DEFINED

Data Sources