Finance Score: -1

Governance Score: 0

Support Score: 2

Large legacies income: +1
Multiple Deficits: -2

Grant maker support: +2

Overall GiG Score: 1

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 received considerable income from legacies in recent years

Regulatory & Governance issues to consider:

This charity uses a corporate trustee

Financial issues to consider:

On several occasions in recent years income has been less than spending

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	£1,653	£1,939	£-286	£243	£1,561	£1,561	9.7	0	105
31/03/22	£1,511	£1,333	£178	£209	£1,896	£1,896	17.1	7	149
31/03/21	£706	£687	£19	£233	£1,705	£1,705	29.8	7	146
31/03/20	£1,214	£908	£306	£458	£1,576	£1,576	20.8	5	162
31/03/19	£1,488	£1,729	£-241	£366	£1,294	£1,294	9	0	144
31/03/18	£1,862	£1,485	£377	£356	£1,532	£1,532	12.4	0	0
31/03/17	£1,292	£1,055	£237	£385	£1,166	£1,166	13.3	0	0
31/03/16	£1,187	£794	£393	£321	£916	£916	13.8	0	0
31/03/15	£998	£800	£198	£404	£545	£545	8.2	9	0
31/03/14	£699	£754	£-55	£436	£337	£337	5.4	7	0
31/03/13	£746	£911	£-165	£440	£387	£387	5.1	7	0
31/03/12	£644	£511	£133	£326	£529	£0	n/a	7	0
31/03/11	£534	£762	£-228	£326	£415	£0	n/a	0	0
31/03/10	£1,144	£527	£617	£230	£627	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 15.2%
Fundraising Costs/Total Spending: 12.7%
Highest pay band: Less than £60,000
Liabilities/Assets: 28%
Liabilities/Income: 37%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 9.7 months
Net Current Assets/Spending: 7 months
Quick Ratio: 2.9

Asset Split ?

Established: 15 years

www.rosemere.org.uk

daniel.hill@lthtr.nhs.uk

01772 522913

Charity Commission for England and Wales

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 works here?

Unknown number of employees
105 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
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