Finance Score: 0

Governance Score: 6

Support Score: 3

Excess reserves: -2
Large legacies income: +1
Multiple Deficits: -2
Fundraising costs low: +3

Dynamic board: +3
Gender balanced board: +3

Overall weighted support: +3

Overall GiG Score: 9

OXFORD HOSPITALS CHARITY

Supporting and enhancing the work of Oxford University Hospitals NHS Foundation Trusts capacity to deliver an outstanding service in compassionate excellence to its patients and staff through funding above the level that NHS funding alone allows.Charity succeeds the previous charity 1057295. Refer to http://www.ouh.nhs.uk/charity/news/annual-reports.aspx for annual reports prior to 2018.

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
Fundraising costs are low relative to funds raised
The Board appears to be well diversified in terms of gender and dynamic in terms of composition

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £14,333,000 available, equivalent to 27 months of spending and so may not be able to utilise additional funding
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 £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff
31/03/23	£8,580	£6,359	£2,221	£668	£18,331	£14,333	27	27
31/03/22	£3,405	£3,375	£30	£547	£13,914	£11,720	41.7	26
31/03/21	£5,146	£4,505	£641	£381	£13,667	£11,020	29.4	25
31/03/20	£3,802	£6,442	£-2,640	£395	£12,118	£9,719	18.1	19
31/03/19	£4,059	£8,390	£-4,331	£468	£14,530	£12,012	17.2	18

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Financial Ratios

Fundraising Costs/Relevant Income: 7.9%
Fundraising Costs/Total Spending: 10.5%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 15%
Liabilities/Income: 36%
Unrestricted Funds/Total Funds: 78%
Reserves/Spending: 27 months
Net Current Assets/Spending: 9 months
Quick Ratio: 1

Asset Split ?

Balance Sheet History

Established: 7 years

https://www.hospitalcharity.co.uk/

charity@ouh.nhs.uk

01865743444

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
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
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides other finance
Sponsors or undertakes research

Where it operates

Oxfordshire,

Who it helps

The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Specific Donations

Amount	When Months	To be used for
Esmee Fairbairn - TASK to Oxford Hospitals Charity
£10,000	04/10/2023	TASK fund donation towards general funds
Co-Operative Group - Grant to Oxford Hospitals Charity
£5,333	15/11/2019	We are fundraising to upgrade all the monitors throughout the Oxford Children’s Hospital.
Woodward Charitable Trust - Towards the Michael Craig-Martin Project
£1,000	28/04/2010	Towards the Michael Craig-Martin Project - a large scale wall mural using the KIDS image at Oxford Radcliffe Hospital.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees:

ANNE TUTT Appointed: 2017, Occupation: Finance Director

DR APARNA PAL Appointed: 2021

DR BRIAN SHINE Appointed: 2023

GRAHAM LAWRENCE STEINBERG Appointed: 2021

KEITH ANTONY STACEY Appointed: 2021

LADY PIPPA BALDRY Appointed: 2017

PROFESSOR DAVID RICHARD MATTHEWS (Chair) Appointed: 2017, Occupation: Professor, Consultant

REBECCA KASHTI Appointed: 2017

Legal constitution

Charitable company registered in England & Wales on 20/11/2017, number: 1175809
Registered at Companies House on 01/01/1970, number: 01105216

Gift Aid

Registered with HMRC for Gift Aid

Event History

Linked charity: OXFORD RADCLIFFE HOSPITALS CHARITABLE FUND
Linked charity: CHURCHILL HOSPITAL BIGGIN CHARITABLE FUND
Linked charity: HOSPITALS SOCIAL WORK CHARITABLE FUND
Linked charity: PHILIP SIMONS MEMORIAL CHARITABLE FUND
Linked charity: PENELOPE TANNER SAMARITAN CHARITABLE FUND
Linked charity: ALAN GOODEY MEMORIAL TRUST FUND
Linked charity: HORTON GENERAL HOSPITAL CHARITABLE FUND
Linked charity: ALDERMAN BELLAMY FOR THE NURSES OF OXFORD EYE HOSPITAL
Linked charity: NEUROLOGICAL REHABILITATION CHARITABLE FUND
Linked charity: WILLIAM MONTAGUE JERVIS MEMORIAL FUND
Linked charity: OXFORD CHILDREN'S HOSPITAL
Linked charity: OXFORDSHIRE HEALTH SERVICES RESEARCH CHARITY
Linked charity: OXFORDSHIRE NHS STAFF LOTTERY CHARITABLE FUND
Linked charity: RADCLIFFE MEDICAL CHARITY
Linked charity: NOC PAEDIATRIC RHEUMATOLOGY CHARITY
Linked charity: THE NUFFIELD ORTHOPAEDIC CENTRE GENERAL CHARITY
03/01/2018 - Asset transfer in from OXFORD RADCLIFFE HOSPITALS CHARITABLE FUND AND OTHER RELATED CHARITIES
14/10/2019 - Asset transfer in from RHILEY'S SMILE

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 vulnerable beneficiaries
Serious incident reporting policy and procedures
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

5 returns made; all on time

Main office

Oxford Hospitals Charity
The Wood Centre For Innovation
Quarry Road
Headington
OXFORD
OX3 8SB

Objectives

2.1 THE OBJECTS OF THE CHARITY ARE, FOR THE PUBLIC BENEFIT:(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/OR(C) TO ADVANCE AND PROMOTE KNOWLEDGE AND EDUCATION IN MEDICINE INCLUDING BY ENGAGING IN AND SUPPORTING MEDICAL RESEARCH (AND THE DISSEMINATION OF THE USEFUL RESULTS).

Data Sources

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