Finance Score: 0

Governance Score: 9

Support Score: 8

Strong growth: +2
Fundraising costs high: -2

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +8

Overall GiG Score: 17

HARLINGTON HOSPICE ASSOCIATION LIMITED

The charity provides a 10 bedded hospice inpatient unit, domiciliary care, hospice at home service, day care hospice, Lymphoedema clinic and family support.The charity runs 6 charity shops.

Analysis by Giving is Great

Positives:

There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

One or more trustees receive payments or benefits from the charity for providing services to the charity

Financial issues to consider:

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
31/03/23		£6,692	£6,373	£320	£965	£4,690	£3,936	7.4	154	118
31/03/22		£5,719	£5,678	£40	£780	£3,861	£3,861	8.2	137	126
31/03/21		£5,671	£5,484	£187	£599	£3,821	£3,633	8	138	122
31/03/20		£3,947	£3,428	£518	£555	£3,634	£3,280	11.5	119	122
31/03/19		£2,101	£2,424	£-323	£620	£3,115	£3,065	15.2	71	112
31/03/18	*	£1,752	£1,733	£18	£548	£3,438	£3,388	23.5	56	0
31/03/17		£1,527	£1,602	£-75	£503	£2,220	£2,170	16.3	42	0
31/03/16		£1,165	£1,141	£24	£334	£2,295	£2,194	23.1	24	0
31/03/15		£934	£849	£85	£287	£2,271	£2,271	32.1	17	0
31/03/14	*	£952	£771	£181	£309	£2,017	£27	0.4	17	0
31/03/13		£738	£707	£31	£284	£1,836	£1,813	30.8	18	0
31/03/12		£702	£617	£85	£242	£1,805	£1,649	32.1	16	0
31/03/11		£1,116	£506	£610	£244	£1,720	£958	22.7	17	0
31/03/10		£1,224	£694	£530	£259	£1,110	£620	10.7	20	0
31/03/09	*	£746	£735	£11	£347	£580	£526	8.6	27	0
31/03/08		£708	£874	£-167	£437	£568	£522	7.2	29	0
31/03/07?		£994	£966	£28	£448	£735	£689	8.6	35	0
28/02/06		£687	£678	£9	£0	£0	£0	n/a	0	0
28/02/05		£650	£841	£-191	£0	£0	£0	n/a	0	0
29/02/04	*	£902	£701	£200	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 20.4%
Fundraising Costs/Total Spending: 15.1%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 20%
Liabilities/Income: 17%
Unrestricted Funds/Total Funds: 84%
Reserves/Spending: 7.4 months
Net Current Assets/Spending: 1 months
Quick Ratio: 0.9

Asset Split ?

Established: 21 years
(23 years as a company)

www.harlingtonhospice.org

kunderwood@harlingtonhospice.com

02087590453

Charity Commission for England and Wales

Tweets

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

Hospice services

How it operates

Provides advocacy/advice/information
Provides services

Where it operates

Hillingdon,

Who it helps

Elderly/Old People
People With Disabilities

Who works here?

154 employees
118 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

BBC Children in Need	£55,305
Masonic Trust	£33,470
Co-Operative Group	£17,073
National Lottery Community Fund	£7,859

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Supporting the parents of children and young people with autism who are bereaved
£7,859	04/11/2022	The funding will be used to deliver a support group for parents and carers of bereaved children and young people who are living with autism. The project aims to provide parents with the tools to ....more The funding will be used to deliver a support group for parents and carers of bereaved children and young people who are living with autism. The project aims to provide parents with the tools to support the emotional needs of the child or young person.
Co-Operative Group - Grant to Harlington Hospice
£2,512	22/10/2022	The Child and Adolescent Bereavement Service provides specialist bereavement therapy, which addresses the social and emotional needs of bereaved children, young people and their families/carers.
Masonic Trust - MCF Hospice UK Partnership
£32,000	31/03/2022	The Digital Wellbeing Hub: Providing Real Time Wellbeing Services and End Of Life Support to the Community of Hillingdon - Reimagining Day Hospice Services
Sir Jules Thorn Charitable Trust - Harlington Hospice Association - 01/10/21
£5,000	29/11/2021	Core Funding
Masonic Trust - MCF Hospice
£1,470	10/11/2021	Unrestricted funding for hospices
Co-Operative Group - Grant to Harlington Hospice
£4,601	23/10/2021	We offer creative arts therapy support to local children and young people aged 4–17, and their families, who have experienced bereavement.
The Childhood Trust - Child and Adolescent Bereavement Service (CABS)
£5,000	22/06/2021	We are seeking funding to meet the increasing need to support grieving children, young people(YP) and their families.We have recognised that the grieving process has been disrupted due to Covid-19. ....more We are seeking funding to meet the increasing need to support grieving children, young people(YP) and their families.We have recognised that the grieving process has been disrupted due to Covid-19. We have seen an increase in concerns with disclosures of self-harm, suicide ideation and vulnerable .
Co-Operative Group - Grant to Harlington Hospice
£4,640	24/10/2020	We would like to provide lunches in our day centre for patients visiting the hospice.
BBC Children in Need - Grant to Harlington Hospice Association Limited
£55,305	09/09/2020 18	COVID19 - This grant will fund 1-1 therapy and structured online art therapy sessions for children and young people who have recently been bereaved or facing bereavement in Hillingdon and affected by ....more COVID19 - This grant will fund 1-1 therapy and structured online art therapy sessions for children and young people who have recently been bereaved or facing bereavement in Hillingdon and affected by Covid-19. Young people will have improved wellbeing.
Co-Operative Group - Grant to Harlington Hospice
£5,320	15/11/2019	We want to buy specialised reclining, tilting chairs for patients with limited movement to use in our day centre.
Co-Operative Group - Grant to Harlington Hospice Association Limited
£2,692	29/11/2017	We provide lunches to our patients when visiting our day centre, ensuring they have eaten a nutritious and well balanced meal.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Current Trustees appointed

Gender Split

Age Range of Trustees: 42-76

CAROL COVENTRY Appointed: 2008, Occupation: Se Consultant

CAROLINE EVELYN MORISON Appointed: 2022, Occupation: Nhs Management, Other trusteeship: THE MICHAEL SOBELL HOSPICE CHARITY,

MICHAEL JOHN BREEN Appointed: 2022, Occupation: Chairman, Other trusteeships: LIFELINE HUMANITARIAN ORGANISATION, Third Sector Together North West London,

JOHN MARTIN MCDONNELL Appointed: 2003, Occupation: Member Of Parliament, Other trusteeships: THE MICHAEL SOBELL HOSPICE CHARITY, BARRA HALL COMMUNITY DEVELOPMENT COMMITTEE, HILLINGDON PLAY ASSOCIATION,

JOHN RICHARD GALE SANDERCOCK Appointed: 2022, Occupation: Retired, Other trusteeship: THE MICHAEL SOBELL HOSPICE CHARITY,

MR MICK EDWARDS, Occupation: Director, Other trusteeship: THE MICHAEL SOBELL HOSPICE CHARITY,

Legal constitution

Charitable company registered in England & Wales on 09/09/2003, number: 1099332
Registered at Companies House on 12/04/2001, number: 04199504

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

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
Volunteer management

Filing Record

20 returns made; AR18: 1 days late, AR14: 19 days late, AR09: 87 days late, AR04: 1 days late,

Recent reorganisation events:

Asset transfer in from CARERS TRUST THAMES on 18/11/2020

Main office

Harlington Hospice Association
St. Peters Way
Harlington
Hayes
UB3 5AB

Objectives

TO PROMOTE THE RELIEF OF SICKNESS AND SUFFERING IN SUCH WAYS AS THE CHARITY SHALL FROM TIME TO TIME THINK FIT AND IN PARTICULAR (BUT WITHOUT PREJUDICE TO THE GENERALITY OF SUCH OBJECT):3.1.1 BY ESTABLISHING, MAINTAINING AND CONDUCTING RESIDENTIAL NURSING HOMES FOR THE RECEPTION AND CARE OF PERSONS OF EITHER SEX (WITHOUT REGARD TO RACE OF CREED) WHO ARE SUFFERING (AT ANY AGE) FROM ANY CHRONIC OR TERMINAL ILLNESS OR FROM ANY DISABILITY OR DISEASE ATTRIBUTABLE TO OLD AGE OR FROM ANY OTHER PHYSICAL OR MENTAL INFIRMITY, DISABILITY OR DISEASE (AND THAT ANY SUCH HOME MAY BE RESTRICTED TO PATIENTS OF ONE SEX ONLY) OR (WHETHER OR NOT SO RESTRICTED AS AFORESAID) TO PATIENTS SUFFERING FROM ANY PARTICULAR TYPE OR TYPES OF ILLNESS, DISABILITY, DISEASE OF INFIRMITY. BY PROVIDING MEDICAL OR OTHER TREATMENT AND ATTENTION FOR ANY SUCH PERSONS AS AFORESAID IN THEIR OWN HOMES.3.1.2 BY CONDUCTING OR PROMOTING OR ENCOURAGING RESEARCH INTO THE CASE AND TREATMENT OF PERSONS SUFFERING FROM ANY SUCH ILLNESS, DISABILITY, DISEASE OR INFIRMITY AS AFORESAID AND PARTICULARLY INTO THE CASE AND TREATMENT OF PERSONS SUFFERING FROM CANCER OR TERMINAL ILLNESSES AND DISSEMINATING THE USEFUL RESULTS OF THE RESEARCH.3.1.3 BY PROMOTING OR ENCOURAGING OR ASSISTING IN THE EDUCATION OR TRAINING OF DOCTORS, NURSES, PHYSIOTHERAPISTS AND OTHER PERSONS ENGAGED IN THE BRANCH OF MEDICINE, SURGERY, NURSING OR ALLIED SERVICES AND IN THE EDUCATION OR TRAINING OF STUDENTS IN ANY BRANCH OF MEDICINE, SURGERY, NURSING OR ALLIED SERVICES.3.1.4 BY PROVIDING OR ASSISTING OR ENCOURAGING THE PROVISION OF SPIRITUAL HELP AND GUIDANCE FOR ANY PERSONS RESIDENT (EITHER AS PATIENTS OR OTHERWISE) OR WORKING IN ANY SUCH HOME OR HOMES AS AFORESAID.

Defined Area of Benefit:

HARLINGTON

Data Sources