Finance Score: 3

Governance Score: 3

Support Score: 6

Spending falling: -1
but now stabilising: +1
Multiple Deficits: -2
Future income +5
No PartB

Gender balanced board: +3

Grant maker support: +6

Overall GiG Score: 12

TRINITY HOSPITAL

Provision of almshouses

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker recently and there are significant future grants due to be received
The Board appears to be well diversified in terms of gender

Financial issues to consider:

A PartB annual return has not been required and so detailed financial information is not available from the online data
Spending has fallen significantly over the last 5 years relative to the previous period but has stabilised more recently
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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff
31/03/23		£72	£138	£-66	n/a	n/a	n/a	n/a	n/a
31/03/22		£68	£97	£-29	n/a	n/a	n/a	n/a	n/a
31/03/21		£67	£40	£26	n/a	n/a	n/a	n/a	n/a
31/03/20		£60	£69	£-9	n/a	n/a	n/a	n/a	n/a
31/03/19		£319	£361	£-42	n/a	n/a	n/a	n/a	n/a
31/03/18		£50	£52	£-1	£0	£0	£0	n/a	0
31/03/17		£72	£42	£30	£0	£0	£0	n/a	0
31/03/16		£55	£39	£16	£0	£0	£0	n/a	0
31/03/15		£48	£48	£0	£0	£0	£0	n/a	0
31/03/14		£53	£56	£-3	£0	£0	£0	n/a	0
31/03/13		£55	£76	£-21	£0	£0	£0	n/a	0
31/03/12		£52	£59	£-7	£0	£0	£0	n/a	0
31/03/11		£51	£44	£7	£0	£0	£0	n/a	0
31/03/10		£52	£76	£-24	£0	£0	£0	n/a	0
31/03/09		£49	£36	£13	£0	£0	£0	n/a	0
31/03/08		£46	£30	£16	£0	£0	£0	n/a	0
31/03/07	*	£52	£71	£-19	£0	£0	£0	n/a	0
31/03/06		£54	£31	£23	£0	£0	£0	n/a	0
31/03/05		£44	£25	£19	£0	£0	£0	n/a	0
31/03/04		£38	£20	£18	£0	£0	£0	n/a	0

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Highest pay bracket: less than £60,000

Established: 55 years

janet@trinityhospitalclun.co.uk

01588672303

Charity Commission for England and Wales

Listed activities

Accommodation/Housing

GiG Classification

Other facilities management and maintenance

How it operates

Provides buildings/facilities/open space

Where it operates

Powys, Shropshire,

Who it helps

Elderly/Old People

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
The Earl of Northampton's Charity - Grant to Trinity Hospital Clun
£65,000	29/11/2023	Cyclical Maintenance.
The Earl of Northampton's Charity - Grant to Trinity Hospital Clun
£65,000	27/06/2018 60	Grant to strengthen Trinity Hospital Clun's reserves.
DCMS - Trinity Hospital Almeshouses, Clun, Shropshire
£128,747	01/04/2018	Repair and rebuild dilapidated stone boundary walls at risk of collapse
DCMS - Repair Grants for Heritage at Risk
£257,495	30/01/2018	Repair and rebuild dilapidated stone boundary walls at risk of collapse

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (6)

Gender Split

Based on 5/6 persons

RT HON THE EARL OF JOHN HERBERT POWIS

GRANT KEVIN EDWARDS

GWLITHYN SUZANNE MORRIS Appointed: 2014

HEATHER MARGARET MORRIS Appointed: 2014

REV PREB RICHARD TOM SHAW (Chair)

TREVOR JOHN WILLIAMS Appointed: 2012

Legal constitution

Charity registered in England & Wales on 24/01/1969, number: 215070

Gift Aid

NOT registered with HMRC for Gift Aid

Other Regulators

Homes England

Policies in force

Complaints handling
Complaints policy and procedures
Conflicting interests
Financial reserves policy and procedures
Internal charity financial controls policy and procedures
Investing charity funds policy and procedures
Investment
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures

Filing Record

20 returns made; AR07: 1 days late,

Main office

PETAN
WISTANSTOW
CRAVEN ARMS
SY7 8DG

Objectives

FOR THE BENEFIT OF THE RESIDENTS IN THE ALMSHOUSES OF THE CHARITY OR ANY OF THEM IN SUCH MANNER AS THE TRUSTEES THINK FIT FROM TIME TO TIME WITHIN THE FORMER LORDSHIPS OF CLUN AND BISHOPS CASTLE,SHROPSHIRE,AND ANCIENT PARISHES OF KNIGHTON AND CHURCHSTOKE IN THE COUNTY OF POWYS.

Defined Area of Benefit:

SEE OBJECTS.

Data Sources