Finance Score: -7

Governance Score: 9

Support Score: 3

Poor Liquidity: -1
Good Reserves: +1Multiple Deficits: -2
Fundraising costs high: -5

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

Grant maker support: +3

Overall GiG Score: 5

ST GEORGE'S HOSPITAL CHARITY

St George's Hospital Charity was formerly registered under the same name but with charity registration number 241527.The purpose of St George's Hospital Charity is to support St George's University Hospitals NHS Foundation Trust in its delivery of care to patients at St George's and Queen Mary's Hospital and in the wider Merton and Wandsworth communities.

Analysis by Giving is Great

Positives:

The charity has received modest backing from several prominent grant makers recently
Spending has increased over the last 3 years relative to the previous period
The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

Liquidity appears to have been slender at the latest year end but unrestricted reserves are available
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	£2,503	£3,973	£-1,470	£1,189	£12,278	£6,781	20.5	22	21
31/03/22	£2,090	£3,308	£-1,218	£722	£14,493	£7,733	28.1	20	40
31/03/21	£4,164	£4,178	£-14	£558	£15,036	£7,939	22.8	14	20
31/03/20	£2,137	£2,824	£-687	£642	£12,666	£6,594	28	16	2
31/03/19	£2,805	£2,993	£-188	£542	£14,674	£7,696	30.9	16	3
31/03/18	£1,740	£2,417	£-677	£640	£14,223	£8,165	40.5	16	0

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Financial Ratios

Fundraising Costs/Relevant Income: 58.2%
Fundraising Costs/Total Spending: 31.4%
Senior Staff Costs/Total Spending: 6%
Highest pay band: £100,000-£110,000
Liabilities/Assets: 25%
Liabilities/Income: 163%
Unrestricted Funds/Total Funds: 55%
Reserves/Spending: 20.5 months
Net Current Assets/Spending: -11 months
Quick Ratio: 0.1

Asset Split ?

Established: 7 years

www.stgeorgeshospitalcharity.org.uk

giving@stgeorges.nhs.uk

02087254522

Charity Commission for England and Wales

Tweets

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

Grant-making foundations

How it operates

Acts as an umbrella or resource body
Makes Grants to Organisations
Sponsors or undertakes research

Where it operates

Wandsworth,

Who it helps

The General Public/Mankind

Who works here?

22 employees
21 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
National Lottery Community Fund - St George's Arts Week
£10,000	19/11/2021	The funding will be used to run a week-long series of creative activities for the community at St George’s Hospital. The project aims to positively impact the wellbeing of patients staff and ....more The funding will be used to run a week-long series of creative activities for the community at St George’s Hospital. The project aims to positively impact the wellbeing of patients staff and visitors and promoting social cohesion amongst the community.
The Wimbledon Foundation - Wellbeing boxes for staff
£7,500	28/01/2021	300 Wellbeing Boxes for hospital staff.
The Wimbledon Foundation - Coronavirus Appeal
£10,000	01/04/2020	Contribution to Covid-19 response

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)

Current Trustees appointed

Gender Split

Age Range of Trustees: 38-79

GEORGINA GREENSPAN Appointed: 2021, Occupation: Managing Director

MICHAEL STEPHEN JOHN RAPPOLT Appointed: 2017, Occupation: Retired

PAUL HAYWARD Appointed: 2022, Occupation: Director Of Business Development

RENUKA DENT Appointed: 2021, Occupation: Chartered Educational Psychologist

ANNA WALKER (Chair) Appointed: 2017, Occupation: Non Executive Director

MS SARAH MARGARET WILTON Appointed: 2020, Occupation: Non Executive Director

PAUL ROBERT SARFATY Appointed: 2017, Occupation: Consultant

SCHELLION JILL HORN Appointed: 2017, Occupation: Economist

TIMOTHY ARTHUR WRIGHT Appointed: 2018, Occupation: It Consultant / Non Executive Director

Legal constitution

Charitable company registered in England & Wales on 19/01/2017, number: 1171195
Registered at Companies House on 16/01/2017, number: 10565339

Gift Aid

Registered with HMRC for Gift Aid

Event History

Linked charity: ST GEORGE'S HOSPITAL ENDOWED CHARITY
Linked charity: ST GEORGE'S HOSPITAL ENDOWED CHARITY
Linked charity: ST GEORGE'S HOSPITAL ENDOWED CHARITY
03/04/2017 - Asset transfer in from ST GEORGE'S HOSPITAL CHARITY AND RELATED CHARITIES
24/01/2019 - Asset transfer in from THE EARLY RHEUMATOID ARTHRITIS NETWORK
20/09/2021 - Asset transfer in from LYMPHOEDEMA RESEARCH FUND

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
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

6 returns made; all on time

Recent reorganisation events:

Asset transfer in from LYMPHOEDEMA RESEARCH FUND on 20/09/2021

Main office

ST. GEORGES HOSPITAL
BLACKSHAW ROAD
LONDON
SW17 0QT

Objectives

(A) TO FURTHER ANY CHARITABLE PURPOSE OR PURPOSES: RELATING TO THE GENERAL OR ANY SPECIFIC PURPOSES OF THE FOUNDATION TRUST OR THE PURPOSES OF THE HEALTH SERVICE;(B) TO PROMOTE, PROTECT, PRESERVE AND ADVANCE ALL OR ANY ASPECTS OF THE HEALTH OF THE PUBLIC; AND (C) TO ADVANCE AND PROMOTE KNOWLEDGE AND EDUCATION IN HEALTH CARE, INCLUDING BY ENGAGING IN AND SUPPORTING HEALTH-RELATED RESEARCH (AND THE DISSEMINATION OF THE USEFUL RESULTS) INCLUDING AT ST GEORGE'S, UNIVERSITY OF LONDON.

Data Sources