Finance Score: -5

Governance Score: 9

Support Score: 0

Liabilities <10%: +3
Excess reserves: -3
Positive trading contribution: +2;Deficit latest year: -2
Fundraising costs high: -5

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

No supporters identified

Overall GiG Score: 4

SOUTH BUCKS HOSPICE

Providing a day hospice and clinical facilities of a non-denominational character for the care of the terminally ill, patients with chronic illnesses, counselling services and patients suffering from lymphoedema.

Analysis by Giving is Great

Positives:

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
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

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £4,872,110 available, equivalent to 32 months of spending and so may not be able to utilise additional funding
Income was lower than spending in the latest year
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
31/03/23		£1,654	£1,855	£-201	£1,052	£6,559	£4,872	31.5	40	148
31/03/22		£1,661	£1,618	£43	£934	£6,768	£4,993	37	37	78
31/03/21		£1,640	£1,323	£316	£682	£6,685	£4,812	43.6	38	170
31/03/20		£1,590	£1,625	£-35	£893	£6,272	£4,290	31.7	42	202
31/03/19		£2,019	£1,665	£355	£946	£6,372	£4,270	30.8	40	187
31/03/18		£1,772	£2,127	£-355	£1,349	£5,998	£3,774	21.3	45	0
31/03/17	*	£1,903	£1,897	£6	£1,396	£6,359	£4,027	25.5	50	0
31/03/16		£1,990	£1,887	£103	£1,444	£6,309	£3,976	25.3	47	0
31/03/15		£2,161	£1,873	£288	£1,537	£4,778	£2,308	14.8	38	0
31/03/14		£3,530	£1,562	£1,969	£1,244	£4,475	£2,257	17.3	35	0
31/03/13		£1,399	£1,226	£173	£931	£2,506	£2,117	20.7	30	0
31/03/12		£1,258	£1,065	£194	£751	£2,333	£2,001	22.6	23	0
31/03/11		£996	£916	£80	£607	£2,140	£1,786	23.4	21	0
31/03/10		£2,572	£551	£2,021	£349	£2,066	£1,693	36.8	18	0

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Financial Ratios

Fundraising Costs/Relevant Income: 217.1%
Fundraising Costs/Total Spending: 56.7%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 3%
Liabilities/Income: 12%
Unrestricted Funds/Total Funds: 74%
Reserves/Spending: 31.5 months
Net Current Assets/Spending: 10 months
Quick Ratio: 6.4

Asset Split ?

Established: 15 years

www.sbh.org.uk

info@sbhospice.org.uk

01494552750

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

Buckinghamshire,

Who it helps

Elderly/Old People
Other Defined Groups
People With Disabilities

Who works here?

40 employees
148 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.

Specific Donations

Amount	When Months	To be used for
Masonic Trust - MCF Hospice
£1,000	10/11/2021	Unrestricted funding for hospices

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Based on 8/9 persons

Age Range of Trustees: 48-78

SNEHAL VALLABHDAS RABHERU Appointed: 2022, Occupation: Property

HELEN YOKE WAN LAU Appointed: 2022, Occupation: Landlord/Retired

CAROLINE ALEXIA LANGLEY Appointed: 2018, Occupation: Healthcare Management

DAVID RICHARD ELLIS Appointed: 2018, Occupation: Retired Senior Civil Servant

DAVID BALLS Appointed: 2016, Occupation: Human Resources Director

DR SUSAN PROCTER Appointed: 2021, Occupation: Retired University Professor Of Nursing, Other trusteeship: THE GENERAL NURSING COUNCIL FOR ENGLAND AND WALES TRUST,

JOANNA LYNDEN KERRIDGE Appointed: 2018, Occupation: Retired

MR BARRY PICKERSGILL, Occupation: Retired

PHILIP JAMES WATKINS Appointed: 2016, Occupation: Accountant

Legal constitution

Charitable company registered in England & Wales on 30/03/2009, number: 1128881
Registered at Companies House on 17/12/2008, number: 06775584

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
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

14 returns made; AR17: 1 days late,

Main office

BUTTERFLY HOUSE
KINGSWOOD PARK
HIGH WYCOMBE
BUCKS
HP13 6GR

Objectives

THE RELIEF OF THE SICK IN PARTICULAR BY THE PROVISION OF A HOSPICE OF A NON-DENOMINATIONAL NATURE OR BY PROVIDING SUPPORT BOTH FINANCIAL AND OF ANY OTHER NATURE FOR WORK IN BUCKINGHAMSHIRE, BERKSHIRE, HERTFORDSHIRE, AND OXFORDSHIRE AS MAY BE DECIDED BY THE TRUSTEES FOR THE PURPOSE OF OFFERING HEALING FACILITIES FOR THE SICK AND THOSE WHO ARE THOUGHT TO BE TERMINALLY ILL BOTH WITH ORTHODOX MEDICINE AND BY MEANS OF ALTERNATIVE TREATMENT TO ENABLE SUCH PERSONS TO LIVE IN DIGNITY UNTIL THEY DIE OR MAKE RECOVERY AND TO PROVIDE UNDERSTANDING ASSISTANCE AND CARE FOR THE WELFARE OF PATIENTS AND THEIR FAMILIES, EITHER FREE OF CHARGE OR SUBJECT TO SUCH PAYMENT AS THE TRUSTEES OF THE COMPANY MAY THINK FIT.

Defined Area of Benefit:

BUCKINGHAMSHIRE, BERKSHIRE, HERTFORDSHIRE, AND OXFORDSHIRE

Data Sources