Finance Score: -3

Governance Score: 8

Support Score: 8

Liabilities <10%: +3
Large legacies income: +1
Multiple Deficits: -2
Fundraising costs high: -5

12+ Trustees: -1
Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Overall weighted support: +8

Overall GiG Score: 13

CORNWALL HOSPICE CARE LIMITED

Cornwall Hospice Care provides help and relief to people suffering from cancer and other life threatening illnesses by providing and promoting specialist palliative care to the people of Cornwall and the Isles of Scilly.The charity achieves this by providing In Patient and Out Patient specialist palliative care at its two hospices, Mount Edgcumbe Hospice,St Austell and St Julia's Hospice,Hayle

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
This charity has received considerable income from legacies 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:

Why are there 13 trustees whereas the Charities Commission recommends a maximum of 12?

Financial issues to consider:

On several occasions in recent years income has been less than spending
Fundraising costs are extremely high relative to funds raised

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		£12,523	£11,079	£1,444	£4,274	£11,283	£10,542	11.4	259	450
31/03/22		£11,296	£10,321	£975	£3,889	£10,090	£9,361	10.9	249	459
31/03/21		£9,670	£10,142	£-472	£3,913	£9,086	£8,335	9.9	269	400
31/03/20		£10,314	£10,978	£-665	£4,946	£9,134	£8,374	9.2	300	850
31/03/19		£10,126	£10,580	£-454	£5,176	£10,122	£9,343	10.6	304	1,050
31/03/18		£9,599	£9,727	£-128	£4,683	£10,701	£9,902	12.2	284	0
31/03/17		£9,260	£9,080	£179	£4,196	£10,686	£9,867	13	283	0
31/03/16		£9,462	£8,384	£1,078	£3,658	£10,422	£9,584	13.7	258	0
31/03/15	*	£7,500	£8,386	£-886	£3,303	£9,454	£8,596	12.3	178	0
31/03/14		£8,002	£8,387	£-384	£2,905	£10,282	£9,405	13.5	171	0
31/03/13		£7,471	£6,940	£531	£2,555	£10,795	£9,898	17.1	160	0
31/03/12		£7,374	£6,794	£580	£2,391	£10,137	£8,142	14.4	154	0
31/03/11		£7,077	£6,025	£1,052	£2,066	£9,363	£7,452	14.8	138	0
31/03/10		£6,131	£5,818	£313	£1,791	£8,321	£7,064	14.6	133	0
31/03/09		£5,377	£5,607	£-230	£1,889	£7,418	£6,123	13.1	129	0
31/03/08		£4,972	£5,254	£-283	£1,544	£8,282	£6,950	15.9	130	0
31/03/07		£4,120	£4,735	£-615	£1,183	£8,932	£7,561	19.2	115	0

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Financial Ratios

Fundraising Costs/Relevant Income: 71.2%
Fundraising Costs/Total Spending: 38.8%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 8%
Liabilities/Income: 8%
Unrestricted Funds/Total Funds: 93%
Reserves/Spending: 11.4 months
Net Current Assets/Spending: 3 months
Quick Ratio: 2.9

Asset Split ?

Balance Sheet History

Established: 19 years

www.cornwallhospicecare.co.uk

gclarke@cornwallhospice.co.uk

0172665711

Charity Commission for England and Wales

Tweets

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

Hospice & bereavement services

How it operates

Provides services

Where it operates

Cornwall,

Who it helps

People With Disabilities

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.

Major supporters in last 5 years

Wolfson Foundation	£150,000
Masonic Trust	£34,520
Sir Jules Thorn Charitable Trust	£5,000

Specific Donations

Amount	When Months	To be used for
Wolfson Foundation - Grant to Cornwall Hospice Care
£150,000	06/06/2024 24	Reconfiguration of Mount Edgcumbe Hospice (in St Austell) to create a Crisis Intervention Suite, Wellbeing Hub and single-occupancy rooms
Masonic Trust - MCF Matched Funding
£1,000	15/11/2023	Unrestricted matched funding in partnership with the local masonic province
Masonic Trust - MCF Matched Funding
£1,000	16/11/2022	Unrestricted matched funding in partnership with the local masonic province
Masonic Trust - MCF Hospice
£1,625	10/11/2021	Unrestricted funding for hospices
Sir Jules Thorn Charitable Trust - Cornwall Hospice Care - 21/04/21
£5,000	14/06/2021	Core Funding
Masonic Trust - MCF Matched Funding
£1,000	02/06/2021	Unrestricted matched funding in partnership with the local masonic province
Masonic Trust - MCF Hospice UK Partnership
£29,895	06/03/2020	Improving access to palliative and end of life care in Cornwall: St Austell project for those vulnerably housed
Masonic Trust - MCF Hospice UK Partnership
£18,975	28/02/2019	Bereavement Friendship Group - Bereavement Support
Garfield Weston Foundation - Main Grants award
£20,000	04/05/2017	The Power to Care (Generator)
Masonic Trust - Hospice Grant
£2,790	19/10/2016	Core funding for hospices

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (13)

Current Trustees appointed

Gender Split

Age Range of Trustees: 44-79

ALISTAIR JAMES WHYTE Appointed: 2017, Occupation: Solicitor

ANDREW CHARLES NAYLOR Appointed: 2019, Occupation: Head Of Finance

DAVID RENWICK Appointed: 2016, Occupation: Chief Executive

DEREK THOMAS Appointed: 2022, Occupation: Senior Civil Servant

DOMINIQUE ROBERTS Appointed: 2022, Occupation: Retired Registered Nurse

DR COLIN JOHN PHILIP Appointed: 2017, Occupation: General Medical Practioner

DR STEVE HAWKINS Appointed: 2016, Occupation: Retired G.P.

GRAHAM PIERCY Appointed: 2018, Occupation: Company Director

LESLEY ANN CLARKE Appointed: 2017, Occupation: Retired

LESLEY JANE STUBBERFIELD Appointed: 2018, Occupation: Retired

MARTIN JOHN DAVIS Appointed: 2023, Occupation: Retired Doctor

SHARON BAMFORD Appointed: 2022, Occupation: Retired

SUSAN MARY GODZICZ Appointed: 2020, Occupation: Retired Chartered Accountant

Legal constitution

Charitable company registered in England & Wales on 02/03/2006, number: 1113140
Registered at Companies House on 21/12/2005, number: 05660401

Gift Aid

Registered with HMRC for Gift Aid

Event History

04/01/2017 - Asset transfer in from SAND ROSE PROJECT
04/11/2022 - Asset transfer in from THE GRAVEL ROAD TRUST

Other Regulators

Care Quality Commission

Policies in force

Bullying and harassment 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
Volunteer management

Filing Record

17 returns made; AR15: 2 days late,

Recent reorganisation events:

Asset transfer in from THE GRAVEL ROAD TRUST on 04/11/2022

Main office

MOUNT EDGCUMBE HOSPICE
PORTHPEAN ROAD
ST. AUSTELL
PL26 6AB

Objectives

THE HELP AND RELIEF OF PEOPLE SUFFERING FROM CANCER AND OTHER LIFE THREATENING ILLNESSES AND THE PROVISION AND PROMOTION OF SPECIALIST AND PALLIATIVE CARE.

Defined Area of Benefit:

NOT DEFINED, IN PRACTICE CORNWALL

Data Sources

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