Finance Score: -7

Governance Score: 9

Support Score: 0

Multiple Deficits: -2
Fundraising costs high: -5

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

No supporters identified

Overall GiG Score: 2

CRANSLEY HOSPICE TRUST

The charity works to support the services provided by Cransley Hospice, Kettering. Leading on fund raising initiatives specifically but also being actively involved with the development of end of life care pathways.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

On several occasions in recent years income has been less than spending
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		£1,016	£1,324	£-308	£552	£1,265	£1,185	10.7	13	100
31/03/22		£1,123	£1,309	£-186	£621	£1,611	£1,516	13.9	13	100
31/03/21		£898	£944	£-46	£509	£1,740	£1,729	22	15	100
31/03/20		£1,340	£1,416	£-76	£574	£1,672	£1,655	14	16	100
31/03/19		£1,253	£1,307	£-54	£545	£1,908	£1,908	17.5	17	100
31/03/18		£1,146	£1,162	£-16	£467	£1,976	£1,975	20.4	14	0
31/03/17		£1,558	£1,133	£425	£444	£2,013	£1,995	21.1	10	0
31/03/16		£1,100	£542	£558	£374	£1,518	£1,497	33.1	5	0
31/03/15		£878	£317	£561	£292	£1,000	£1,000	37.9	7	0
31/03/14	*	£709	£306	£403	£278	£426	£426	16.7	6	0

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Financial Ratios

Fundraising Costs/Relevant Income: 56.3%
Fundraising Costs/Total Spending: 41.7%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £60,000-£70,000
Liabilities/Assets: 20%
Liabilities/Income: 31%
Unrestricted Funds/Total Funds: 94%
Reserves/Spending: 10.7 months
Net Current Assets/Spending: 4 months
Quick Ratio: 1.7

Asset Split ?

Established: 11 years

www.cransleyhospice.org.uk

info@cransleyhospice.org.uk

03000 274040

Charity Commission for England and Wales

Tweets

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

Hospice services

How it operates

Makes Grants to Organisations

Where it operates

Northamptonshire,

Who it helps

The General Public/Mankind

Who works here?

13 employees
100 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 Matched Funding
£2,500	28/10/2020	Unrestricted matched funding in partnership with the local masonic province

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: 37-75

KERRY THOMPSON Appointed: 2023, Occupation: Commercial Solicitor

DR HANNAH ROSARIE DOHERTY Appointed: 2022, Occupation: Retired

FELIX CONNOLLY Appointed: 2022, Occupation: Trustee

KATIE MILLING Appointed: 2022, Occupation: Trustee

REV DR JOHN SIMON SMITH Appointed: 2013

ANDREW ATTFIELD Appointed: 2017, Occupation: Senior Hr Business Partner

CHRISTOPHER TURNER Appointed: 2017, Occupation: Accountant, Other trusteeship: Friends of Hawthorn Community Primary School,

DEIRDRE MUKHTAR Appointed: 2019, Occupation: Retired

PAUL ANDREW HUMPHREY (Chair) Appointed: 2020, Occupation: Company Director

Legal constitution

Charitable company registered in England & Wales on 28/02/2013, number: 1151018
Registered at Companies House on 12/06/2012, number: 08102611

Gift Aid

Registered with HMRC for Gift Aid

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
Volunteer management

Filing Record

10 returns made; AR14: 39 days late,

Main office

Cransley Hospice Trust
St. Marys Hospital
77 London Road
KETTERING
Northamptonshire
NN157PW

Objectives

FOR THE CARE OF PATIENTS IN CRANSLEY HOSPICE AND THE COMMUNITY WHO REQUIRE PALLIATION AND END OF LIFE CARE.

Defined Area of Benefit:

NOT DEFINED

Data Sources