Finance Score: 1

Governance Score: 9

Support Score: 7

Reasonable growth: +1

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

Grant maker support: +7

Overall GiG Score: 17

ARTHUR RANK HOSPICE CHARITY

Arthur Rank Hospice Charity (ARHC) is dedicated to providing specialist palliative care and support to adult patients and their family, friends and carers. All care is provided free of charge, and is offered to people living throughout much of Cambridgeshire. The aim is to enable patients and those close to them to live as fully as possible, and make the most of the time that remains.

Analysis by Giving is Great

Positives:

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
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 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		£11,451	£11,235	£215	£1,554	£11,421	£10,662	11.4	276	480
31/03/22		£11,577	£10,290	£1,287	£1,821	£11,206	£10,482	12.2	284	555
31/03/21		£9,302	£8,984	£319	£1,202	£9,919	£9,232	12.3	228	650
31/03/20		£8,628	£8,036	£592	£1,201	£9,600	£8,978	13.4	217	600
31/03/19		£7,951	£7,840	£111	£1,151	£9,008	£8,711	13.3	218	600
31/03/18		£6,212	£7,265	£-1,053	£1,006	£8,897	£8,574	14.2	170	0
31/03/17		£7,639	£6,252	£1,387	£769	£9,950	£9,633	18.5	152	0
31/03/16		£6,370	£4,319	£2,051	£572	£8,929	£6,390	17.8	102	0
31/03/15?	*	£2,023	£1,444	£580	£366	£6,513	£5,788	48.1	18	0
30/06/14		£1,858	£2,204	£-346	£437	£5,799	£5,381	29.3	15	0
30/06/13		£2,953	£1,776	£1,177	£380	£5,969	£5,871	39.7	11	0
30/06/12		£1,613	£1,582	£30	£369	£4,711	£4,627	35.1	10	0
30/06/11		£1,189	£1,157	£32	£375	£4,711	£4,622	47.9	9	0
30/06/10		£2,342	£907	£1,434	£324	£4,569	£4,468	59.1	6	0

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Financial Ratios

Fundraising Costs/Relevant Income: 16.1%
Fundraising Costs/Total Spending: 13.8%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 28%
Liabilities/Income: 38%
Unrestricted Funds/Total Funds: 93%
Reserves/Spending: 11.4 months
Net Current Assets/Spending: 6 months
Quick Ratio: 3.7

Asset Split ?

Established: 14 years

www.arhc.org.uk

finance@arhc.org.uk

01223675777

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 advocacy/advice/information
Provides human resources
Provides other finance
Provides services

Where it operates

Cambridgeshire,

Who it helps

Children/Young People
Elderly/Old People
Other Defined Groups
People With Disabilities

Who works here?

276 employees
480 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

National Lottery Community Fund	£272,631
Wolfson Foundation	£104,831
Garfield Weston Foundation	£40,000
Co-Operative Group	£17,953

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Caring Communities
£10,000	16/06/2023	The project will continue providing companionship and social interaction for people living with and affected by terminal illness. The project aims to reduce isolation and loneliness.
Co-Operative Group - Grant to Arthur Rank Hospice Charity
£6,178	22/10/2022	We would like to enable our Patient and Family Support Team at the hospice to continue providing bereavement support to families across Cambridgeshire. The pandemic has heightened the need for this.
National Lottery Community Fund - ARHC accessibility improvement project
£5,002	25/02/2022	The funding will be used to access and install listening devices to improve sound quality for those with hearing impairment. The project aims to provide a valuable safe space for patients with life ....more The funding will be used to access and install listening devices to improve sound quality for those with hearing impairment. The project aims to provide a valuable safe space for patients with life limiting conditions and to ensure patients and visitors can hear conversations and feel part of group activities.
Masonic Trust - MCF Hospice
£1,985	10/11/2021	Unrestricted funding for hospices
Co-Operative Group - Grant to Arthur Rank Hospice Charity
£9,159	23/10/2021	We would like to develop our volunteering programme to manage and recruit new and existing volunteers, allowing us to reach a higher number of isolated and vulnerable people in the community.
Sir Jules Thorn Charitable Trust - Arthur Rank Hospice Charity - 04/05/21
£5,000	14/06/2021	Core Funding
Wolfson Foundation - Grant to Arthur Rank Hospice Charity
£85,000	09/12/2020	WF Covid-19 Support Fund
Co-Operative Group - Grant to Arthur Rank Hospice Charity
£2,616	24/10/2020	We provide help so that patients are able to spend their last days in their home, with support to have a peaceful and dignified death.
Masonic Trust - MCF Festival
£2,500	24/07/2020	Towards the purchase of furniture for the Hospice's Education and Conference Centre which will enable the Hospice to start running its own courses and programmes again post-lockdown; and create a ....more Towards the purchase of furniture for the Hospice's Education and Conference Centre which will enable the Hospice to start running its own courses and programmes again post-lockdown; and create a long-term funding stream for the Hospice through facilities
National Lottery Community Fund - Supporting Young People Transitioning from Children?s to Adult Services in Cambr
£257,629	31/01/2020 36	The funding will be used to support the Arthur Rank Hospice Charity in Cambridgeshire, Sue Ryder Thorpe Hall Hospice in Peterborough and East Anglia Children's Hospices in Milton to work together to ....more The funding will be used to support the Arthur Rank Hospice Charity in Cambridgeshire, Sue Ryder Thorpe Hall Hospice in Peterborough and East Anglia Children's Hospices in Milton to work together to develop a programme to ease the transition from childrens to adult hospice services, through the creation of a joint role of Young Adult Transition Coordinator. The role will work across the three hospices to establish continuity of care and to ensure that young people and their carers feel supported and welcomed to the adult hospices, including creating a programme of social activities designed to meet the needs of the young people.
Wolfson Foundation - Grant to Arthur Rank Hospice Charity
£19,831	05/12/2019	Purchase of mobile workstations to support the use of a digital patient record system in the inpatient unit
Garfield Weston Foundation - Multi-Year Grant (2 Years) award
£40,000	03/09/2019	Help Us Be There; providing people with the choice to remain in their own home in the last two weeks of life
National Lottery Community Fund - Sharing Time and Talents
£9,986	12/04/2018 12	This project will host therapeutic and creative activities for people living with a terminal illness and their families. This will improve their confidence and resilience in caring for a loved one ....more This project will host therapeutic and creative activities for people living with a terminal illness and their families. This will improve their confidence and resilience in caring for a loved one and provide bereavement support.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (12)

Current Trustees appointed

Gender Split

Age Range of Trustees: 34-73

CAROLAN MARIA DAVIDGE Appointed: 2021, Occupation: Director

COLIN ADRIAN SHERWOOD Appointed: 2021, Occupation: Civil Servant

DR CATHERINE MARGARET BENNETT Appointed: 2022, Occupation: Gp Partner

DR MEHRUNISHA SULEMAN Appointed: 2020, Occupation: Researcher And Author

JULIA ROSE CURTIS Appointed: 2021, Occupation: Senior Nurse

NEIL ANDREW TWEEN Appointed: 2022, Occupation: Chief Financial Officer

NICOLA SCRIVINGS Appointed: 2023, Occupation: Trustee

SONALI DINA KUMARAKULASINGHE Appointed: 2022, Occupation: Human Resources Manager

ANTOINETTE PHILOMENA JACKSON (Chair) Appointed: 2021, Occupation: Ceo, Other trusteeship: CAMBRIDGE AND DISTRICT CITIZENS ADVICE BUREAU,

DR ARNOLD FERTIG Appointed: 2017, Occupation: Retired Gp

MARK ANDREW KINGSTONE Appointed: 2019, Occupation: Solicitor

MEGHAN HANNAH JERMAK MATHIESON Appointed: 2019, Occupation: Strategic Communications Manager

Legal constitution

Charitable company registered in England & Wales on 21/12/2009, number: 1133354
Registered at Companies House on 25/11/2009, number: 07086155

Gift Aid

Registered with HMRC for Gift Aid

Event History

09/07/2014 - Asset transfer in from FRIENDS OF THE DEPARTMENT OF MEDICINE FOR THE ELDERLY, ADDENBROOKE'S NHS TRUST
22/12/2020 - Asset transfer in from THE FRIENDS OF THE PRINCESS OF WALES HOSPITAL ELY
Linked charity: ARTHUR RANK HOUSE HOSPICE CHARITY

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; AR15: 49 days late,

Recent reorganisation events:

Asset transfer in from THE FRIENDS OF THE PRINCESS OF WALES HOSPITAL ELY on 22/12/2020

Main office

Arthur Rank Hospice Charity
Arthur Rank Hospice
Cherry Hinton Road
Shelford Bottom
Cambridge
CB22 3FB

Objectives

TO RELIEVE SICKNESS AND SUFFERING OF PEOPLE WITH LIFE LIMITING CONDITIONS AND/OR CHRONIC HEALTH CONDITIONS AND THEIR FAMILIES, LOVED ONES AND/OR CARERS THROUGHOUT CAMBRIDGESHIRE, PETERBOROUGH AND THE SURROUNDING AREAS. ('BENEFICIARIES') TO PROVIDE CARE AND SUPPORT TO BENEFICIARIES INCLUDING BY WAY OF PROVIDING: (A) SERVICES, FACILITIES, EQUIPMENT OR GRANTS FOR BENEFICIARIES; AND (B) ANY OTHER BENEFIT WHICH PROVIDES CARE AND SUPPORT TO BENEFICIARIES.

Defined Area of Benefit:

CAMBRIDGESHIRE AND THE SURROUNDING AREAS

Data Sources