Finance Score: 4
Governance Score: 0
Support Score: 2
  • Liabilities <10%: +3
  • Large legacies income: +1
    • Overall weighted support: +2
    Overall GiG Score: 6 ?

    THE ROSEMERE CANCER FOUNDATION

    For charitable purposes relating to the general or any specific purposes of the Lancashire Teaching Hospitals NHS FT or to purposes relating to the Health Services, In particular , but without limitation , to support the provision of cancer for the benefit of patients in Lancashire and South Cumbria
    Analysis by Giving is Great

    Positives:

    • The charity has received modest backing from a grant maker
    • This charity has a robust balance sheet
    • This charity has received considerable income from legacies in recent years

    Regulatory & Governance issues to consider:

    • This charity uses a corporate trustee

    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
    31/03/24£1,492£1,511£-19£263£1,600£1,60012.7686
    31/03/23£1,653£1,939£-286£243£1,561£1,5619.70105
    31/03/22£1,511£1,333£178£209£1,896£1,89617.17149
    31/03/21£706£687£19£233£1,705£1,70529.87146
    31/03/20?£1,214£908£306£458£1,576£1,57620.85162
    31/03/18£1,862£1,485£377£356£1,532£1,53212.400
    31/03/17£1,292£1,055£237£385£1,166£1,16613.300
    31/03/16£1,187£794£393£321£916£91613.800
    31/03/15£998£800£198£404£545£5458.290
    31/03/14£699£754£-55£436£337£3375.470
    31/03/13£746£911£-165£440£387£3875.170
    31/03/12£644£511£133£326£529£0n/a70
    31/03/11£534£762£-228£326£415£0n/a00
    31/03/10£1,144£527£617£230£627£0n/a00

    Financial Ratios
    Fundraising Costs/Relevant Income: 18.6%
    Fundraising Costs/Total Spending: 17.6%
    Highest pay band: Less than £60,000
    Liabilities/Assets: 10%
    Liabilities/Income: 12%
    Unrestricted Funds/Total Funds: 100%
    Reserves/Spending: 12.7 months
    Net Current Assets/Spending: 9 months
    Quick Ratio: 7.5
    Asset Split ?
    Balance Sheet History
    Established: 15 years

    www.rosemere.org.uk

    daniel.hill@lthtr.nhs.uk

    01772 522913

    Charity Commission for England and WalesFacebookInstagram
    UN SDGs
    ?
    Listed activities
    • The Advancement Of Health Or Saving Of Lives
    GiG Classification
    • General outpatient health-care services
    How it operates
    • Makes grants to organisations
    • Provides other finance
    Where it operates
    • Cumbria, Lancashire,
    Who it helps
    • The General Public/Mankind

    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.

    Specific Donations
    Amount When
    Months
    To be used for
    Cumbria Community Foundation - Donor directed COVID-19
    £25,000 06/05/2020
    7
    Ribblesdale Ward Refurbishment

    Data sourced from Donors via 360 Giving

    How is it governed?

    Trustees (1)

    • LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST
    Legal constitution
    • Charity registered in England & Wales on 11/09/2009, number: 1131583
    Gift Aid
    • Registered with HMRC for Gift Aid
    Other Regulators
    • Financial Conduct Authority
    • 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
    • Engaging external speakers at charity events policy and procedures
    • 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; all on time
    Main office

    ROYAL PRESTON HOSPITAL
    SHAROE GREEN LANE
    FULWOOD
    PRESTON
    PR2 9HT

    Objectives

    FOR CHARITABLE PURPOSES RELATING TO THE GENERAL OR ANY SPECIFIC PURPOSES OF THE LANCASHIRE TEACHING HOSPITALS NHS FOUNDATION TRUST OR TO PURPOSES RELATING TO THE HEALTH SERVICE, IN PARTICULAR, BUT WITHOUT LIMITATION, TO SUPPORT THE PROVISION OF CANCER SERVICES FOR THE BENEFIT OF PATIENTS IN LANCASHIRE AND SOUTH CUMBRIA

    Defined Area of Benefit:

    NOT DEFINED

    Data Sources

    Charity Commission for England and Wales
    360 Giving

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