Finance Score: 0

Governance Score: -2

Support Score: 3

Liabilities <10%: +3
Positive trading contribution: +2;Fundraising costs high: -5

Narrow trustee age band: -2

Gov Income
Grant maker support: +3

Overall GiG Score: 1

THE HOSPITAL SATURDAY FUND

The Charitable Company's principal activities are grant making to medical charities, hospices and hospitals and to individuals with health or disability problems. These donations and grants were made possible by the surplus profits of the Charitable Company's trading Company, HSF health plan, being gifted to The Hospital Saturday Fund.

Analysis by Giving is Great

Positives:

The charity has received Government grants
This charity has a robust balance sheet
More than half of total income was derived from trading and fees in the latest year
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

The Board has little diversity in terms of age

Financial issues to consider:

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
31/12/22	£31,475	£28,541	£2,934	£26,112	£45,644	£26,426	11.1	0
31/12/21	£31,051	£31,428	£-377	£29,128	£47,700	£28,812	11	0
31/12/20	£31,932	£27,552	£4,380	£26,048	£43,353	£25,300	11	0
31/12/19	£32,113	£31,917	£196	£29,940	£34,997	£21,137	7.9	0
31/12/18	£31,558	£30,230	£1,328	£28,811	£31,412	£18,826	7.5	76
31/12/17	£30,850	£28,815	£2,035	£27,652	£31,530	£20,340	8.5	75
31/12/16	£28,023	£28,582	£-559	£27,604	£27,548	£18,569	7.8	70
31/12/15	£25,485	£25,730	£-246	£24,864	£25,921	£18,089	8.4	68
31/12/14	£25,730	£25,496	£234	£24,486	£26,062	£17,679	8.3	65
31/12/13	£25,308	£24,803	£504	£23,898	£24,885	£16,926	8.2	64
31/12/12	£24,187	£23,895	£292	£23,719	£21,953	£60	0	62
31/12/11	£23,943	£24,384	£-441	£23,714	£21,002	£16,048	7.9	61
31/12/10	£27,893	£26,735	£1,158	£26,153	£22,352	£22,352	10	63
31/12/09	£1,733	£398	£1,336	£26,440	£19,957	£19,957	602.2	64
31/12/08	£166	£329	£-163	£0	£0	£0	n/a	0

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Financial Ratios

Fundraising Costs/Relevant Income: 2351145.7%
Fundraising Costs/Total Spending: 92.4%
Highest pay band: Less than £60,000
Liabilities/Assets: 10%
Liabilities/Income: 15%
Unrestricted Funds/Total Funds: 58%
Reserves/Spending: 11.1 months
Net Current Assets/Spending: 3 months
Quick Ratio: 2.1

Asset Split ?

Established: 16 years

www.hospitalsaturdayfund.org

charity@hsf.eu.com

02072021334

Charity Commission for England and Wales

Tweets

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

Grant-making foundations

How it operates

Makes Grants to Individuals
Makes Grants to Organisations

Where it operates

Ireland, Malta, Scotland, Throughout England And Wales,

Who it helps

Other Charities Or Voluntary Bodies
People With Disabilities

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Based on 7/8 persons

Age Range of Trustees: 61-79

CAL HEALY Appointed: 2022, Occupation: Director Of Development University College Cork

DAVID JOHN THOMAS Appointed: 2007, Occupation: Retired

DOMINIC FOX Appointed: 2022, Occupation: Retired, Other trusteeship: LEWISHAM IRISH COMMUNITY CENTRE,

JANE LAIDLAW DALTON Appointed: 2007, Occupation: Solicitor

JOHN GREENWOOD (Chair) Appointed: 2007, Occupation: Retired

JOHN RANDEL Appointed: 2007, Occupation: Information Technology Manager

MARGARET ROGERS Appointed: 2014, Occupation: Ceo (Charity Sector)

MARK DAVIES Appointed: 2014, Occupation: None

Legal constitution

Charitable company registered in England & Wales on 31/03/2008, number: 1123381
Registered at Companies House on 02/01/2007, number: 06039284

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Conflicting interests
Investment
Risk management

Filing Record

15 returns made; all on time

Main office

THE HOSPITAL SATURDAY FUND
24 UPPER GROUND
LONDON
SE1 9PD

Objectives

4. The objects for which the Association is established are for:the relief of sickness and suffering and giving of help to those who are aged, infirm unemployed or in need and who require Medical Relief as hereinafter defined or who are pregnant and for the promotion of medical research for the benefit of the public in the United Kingdom of Great Britain and Northern Ireland, Eire, the Channel Islands, the Isle of Man and Malta (the “area of benefit”).

Defined Area of Benefit:

THE UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND, EIRE, THE CHANNEL ISLANDS AND THE ISLE OF MAN

Data Sources