Finance Score: 0

Governance Score: 3

Support Score: 6

Liabilities <10%: +3
Excess reserves: -2
Large legacies income: +1
Reasonable growth: +1
Fundraising costs high: -3

Good trustee age range: +3

Large volunteers +3
Grant maker support: +3

Overall GiG Score: 9

THE BUTTERFLY HOSPICE TRUST

The Butterfly Hospice provides palliative and end of life care to anyone over the age of 18, with a progressive, life limiting illness living the the East of Lincolnshire. No charge is made to any patient, irrespective of their means.We ensure that the person and their family are able to make the best of the time together, and that the quality of their days is more important than the quantity.

Analysis by Giving is Great

Positives:

This charity has been successful in attracting volunteers relative to its size
The charity has received modest backing from several prominent grant makers recently
This charity has a robust balance sheet
This charity has received considerable income from legacies in recent years
There has been reasonable growth in spending over the last 3 years relative to the previous period
There have been no material income shortfalls in recent years
The Board appears to be well diversified in terms of age

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £2,154,841 available, equivalent to 25 months of spending and so may not be able to utilise additional funding
Fundraising costs are extremely 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
31/07/23		£1,608	£1,040	£569	£508	£2,679	£2,155	24.9	38	230
31/07/22		£1,040	£830	£210	£456	£2,111	£1,650	23.9	36	230
31/07/21		£816	£671	£145	£342	£1,901	£1,439	25.7	29	230
31/07/20		£681	£585	£96	£274	£1,756	£1,295	26.5	30	230
31/07/19		£625	£706	£-82	£325	£1,660	£1,219	20.7	28	234
31/07/18		£624	£528	£96	£52	£1,741	£1,307	29.7	14	0
31/07/17	*	£598	£460	£138	£189	£1,646	£1,231	32.1	17	0
31/07/16		£425	£427	£-2	£0	£0	£0	n/a	0	0
31/07/15		£517	£407	£110	£301	£1,509	£1,117	32.9	18	0
31/07/14		£394	£321	£73	£0	£0	£0	n/a	0	0
31/07/13		£300	£294	£6	£0	£0	£0	n/a	0	0
31/07/12		£355	£230	£125	£0	£0	£0	n/a	0	0
31/07/11	*	£498	£209	£290	£0	£0	£0	n/a	0	0
31/07/10		£284	£198	£86	£0	£0	£0	n/a	0	0
31/07/09		£309	£160	£149	£0	£0	£0	n/a	0	0
31/07/08	*	£363	£131	£232	£0	£0	£0	n/a	0	0
31/07/07		£237	£104	£133	£0	£0	£0	n/a	0	0

Show more rows -->

Show financials table -->

Download accounts

Financial Ratios

Fundraising Costs/Relevant Income: 32.6%
Fundraising Costs/Total Spending: 48.8%
Highest pay band: Less than £60,000
Liabilities/Assets: 1%
Liabilities/Income: 2%
Unrestricted Funds/Total Funds: 80%
Reserves/Spending: 24.9 months
Net Current Assets/Spending: 14 months
Quick Ratio: 35.1

Asset Split ?

Established: 18 years

www.butterflyhospice.org.uk

ENQUIRIES@BUTTERFLYHOSPICE.ORG.UK

01205311222

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 services

Where it operates

Lincolnshire,

Who it helps

The General Public/Mankind

Who works here?

38 employees
230 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

Lincolnshire Community Foundation	£10,000
Co-Operative Group	£2,748
Masonic Trust	£780

Specific Donations

Amount	When Months	To be used for
Masonic Trust - MCF Matched Funding
£500	05/12/2022	Unrestricted matched funding in partnership with the local masonic province
Co-Operative Group - Grant to The Butterfly Hospice Trust
£2,748	22/10/2022	We would like to decorate and furnish a room in a modern and relaxing style, providing a safe and calm space for the families of those using the hospice.
Masonic Trust - MCF Hospice
£280	10/11/2021	Unrestricted funding for hospices
Lincolnshire Community Foundation - Butterfly Hospice Covid Project
£5,000	07/06/2020	PPE Equipment and volunteer expenses
Lincolnshire Community Foundation - Butterfly Hospice Covid Project
£5,000	07/06/2020	PPE Equipment and volunteer expenses
National Lottery Community Fund - Community Kaleidoscope
£9,160	20/07/2018 12	This funding will be used to establish a number of support groups across the hospice referral area. The project aims to encourage community volunteering to promote the services and future plans of ....more This funding will be used to establish a number of support groups across the hospice referral area. The project aims to encourage community volunteering to promote the services and future plans of the hospice.
Garfield Weston Foundation - Main Grants award
£7,000	18/07/2017	contribution for core costs

Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Age Range of Trustees: 45-74

DEBS OLDHAM Appointed: 2018, Occupation: Director

DR GURDIP SAMRA Appointed: 2012, Occupation: Doctor

KATY ROBERTS Appointed: 2021, Occupation: Voluntary Sector Consultant

NICOLA EFFIELD Appointed: 2023, Occupation: Farm Accounts Manager

DARREN HAMILTON Appointed: 2019, Occupation: Supply Chain Manager

LORRAINE LENTON (Chair) Appointed: 2014, Occupation: Independent Trainer And Life Coach

NICHOLAS DUNMORE Appointed: 2020, Occupation: Safety, Health & Environmental Manager

REV CHRISTINE BONNEYWELL Appointed: 2012, Occupation: Clerk In Holy Orders

Legal constitution

Charitable company registered in England & Wales on 07/04/2006, number: 1113697
Registered at Companies House on 06/01/2005, number: 05325476

Gift Aid

Registered with HMRC for Gift Aid

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
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

17 returns made; AR17: 25 days late, AR11: 20 days late, AR08: 24 days late,

Main office

Butterfly Hospice
Rowan Way
Boston
PE21 9DH

Objectives

TO RELIEVE SICKNESS AND SUFFERING AND TO PROMOTE THE SPIRITUAL WELL BEING OF YOUNG PEOPLE AND ADULTS IN SOUTH EAST LINCOLNSHIRE REQUIRING PALLIATIVE CARE BY THE ESTABLISHMENT AND MAINTENANCE OF A HOSPICE AND ASSOCIATED SERVICES.

Defined Area of Benefit:

SOUTH EAST LINCOLNSHIRE

Data Sources