Finance Score: -3

Governance Score: 6

Support Score: 3

Liabilities <10%: +3
Excess liquidity: -1
Fundraising costs high: -5

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

Grant maker support: +3

Overall GiG Score: 6

KEMP HOSPICE

KEMP Hospice provides palliative care, compassionate support and practical help to people and their families in the Wyre Forest and surrounding areas who are affected by life limiting illnesses. This is achieved through the provision of a wide range of multidisciplinary services which treat the individual and family holistically.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
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 dynamic in terms of composition

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end
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	£1,744	£1,694	£50	£916	£2,688	£2,121	15	40	190
31/03/22	£2,022	£1,644	£378	£913	£2,638	£2,040	14.9	38	210
31/03/21	£2,154	£1,498	£657	£777	£2,260	£1,655	13.3	55	206
31/03/20	£1,889	£1,702	£186	£939	£1,604	£974	6.9	31	318
31/03/19	£1,827	£1,582	£245	£840	£1,417	£776	5.9	41	321
31/03/18	£1,339	£1,469	£-130	£708	£1,172	£514	4.2	44	0
31/03/17	£1,591	£1,416	£176	£642	£1,303	£620	5.3	50	0
31/03/16	£1,725	£1,360	£365	£657	£1,127	£412	3.6	33	0
31/03/15	£1,325	£1,244	£81	£705	£762	£365	3.5	34	0
31/03/14	£1,922	£1,244	£678	£575	£836	£408	3.9	35	0
31/03/13	£1,247	£1,092	£155	£474	£159	£147	1.6	30	0

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Financial Ratios

Fundraising Costs/Relevant Income: 98%
Fundraising Costs/Total Spending: 54.1%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 6%
Liabilities/Income: 10%
Unrestricted Funds/Total Funds: 79%
Reserves/Spending: 15 months
Net Current Assets/Spending: 15 months
Quick Ratio: 11

Asset Split ?

Established: 12 years

www.kemphospice.org.uk

info@kemphospice.org.uk

01562756000

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 buildings/facilities/open space
Provides services

Where it operates

Worcestershire,

Who it helps

The General Public/Mankind

Who works here?

40 employees
190 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

Garfield Weston Foundation	£20,000
Sir Jules Thorn Charitable Trust	£5,000
Masonic Trust	£1,000

Specific Donations

Amount	When Months	To be used for
Sir Jules Thorn Charitable Trust - KEMP Hospice - 30/09/21
£5,000	29/11/2021	Core Funding
Masonic Trust - MCF Hospice
£1,000	10/11/2021	Unrestricted funding for hospices
Garfield Weston Foundation - Main Grants award
£20,000	06/12/2019	KEMP Hospice - Core Support

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Current Trustees appointed

Gender Split

Age Range of Trustees: 41-73

KATHERINE ELLIS Appointed: 2021, Occupation: Solicitor

PHIL DAVISON Appointed: 2022, Occupation: Director Of Transformation

RUTH MAYALL Appointed: 2024, Occupation: Director

SUZANNE BEATTIE Appointed: 2022, Occupation: Hr Business Partner

GEOFF TAYLOR-SMITH (Chair) Appointed: 2020, Occupation: Director

JANET ANNE ROWE Appointed: 2017, Occupation: Non-Executive Director

KATIE ELIZABETH COLLYER Appointed: 2018, Occupation: Finance Director

Legal constitution

Charitable company registered in England & Wales on 09/03/2012, number: 1146310
Registered at Companies House on 14/11/2011, number: 07846810

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

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
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Internal risk management policy and procedures
Investing charity funds policy and procedures
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

11 returns made; all on time

Main office

Kemp Hospice
41 Mason Road
Kidderminster
DY11 6AG

Objectives

TO PROVIDE CLINICAL, EMOTIONAL AND SPIRITUAL CARE WITH PRACTICAL SUPPORT FOR PEOPLE, THEIR FAMILIES, CARERS AND THE WIDER COMMUNITY WHO MAY BE AFFECTED BY SERIOUS AND LIFE LIMITING ILLNESS WITHIN WORCESTERSHIRE AND THE SURROUNDING AREAS

Data Sources