Finance Score: 2

Governance Score: -4

Support Score: 12

Strong growth: +2

No conflicts policy: -1
All male board: -3

Grant maker support: +12

Overall GiG Score: 10

LORD LEYCESTER'S HOSPITAL

Provide homes for retired ex-Servicemen and their wives and maintains historic listed buildings

Analysis by Giving is Great

Positives:

The charity has received backing from multiple prominent grant makers recently
There has been strong growth in spending over the last 5 years
There have been no material income shortfalls in recent years

Regulatory & Governance issues to consider:

This charity does not have a Conflict of Interests policy
The Board is completely male

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
31/12/22		£1,110	£735	£375	£0	£1,414	£668	10.9	7	12
31/12/21		£550	£386	£165	£0	£1,039	£683	21.3	7	22
31/12/20		£541	£412	£129	£0	£874	£659	19.2	7	40
31/12/19		£347	£295	£52	n/a	n/a	n/a	n/a	n/a	40
31/12/18		£290	£229	£61	£0	£0	£0	n/a	0	25
31/12/17		£242	£291	£-49	£0	£0	£0	n/a	0	0
31/12/16		£139	£173	£-34	£0	£0	£0	n/a	0	0
31/12/15		£100	£206	£-106	£0	£0	£0	n/a	0	0
31/12/14		£106	£235	£-130	£0	£0	£0	n/a	0	0
31/12/13		£192	£240	£-49	£0	£0	£0	n/a	0	0
31/12/12		£159	£160	£0	£0	£0	£0	n/a	0	0
31/12/11		£219	£159	£60	£0	£0	£0	n/a	0	0
31/12/10	*	£157	£178	£-21	£0	£0	£0	n/a	0	0
31/12/09		£157	£178	£-21	£0	£0	£0	n/a	0	0
31/12/08		£154	£142	£11	£0	£0	£0	n/a	0	0
31/12/07		£150	£157	£-6	£0	£0	£0	n/a	0	0
31/12/06	*	£111	£128	£-17	£0	£0	£0	n/a	0	0
31/12/05		£106	£116	£-10	£0	£0	£0	n/a	0	0
31/12/04	*	£83	£111	£-28	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 0%
Fundraising Costs/Total Spending: 0%
Highest pay band: Less than £60,000
Liabilities/Assets: 14%
Liabilities/Income: 20%
Unrestricted Funds/Total Funds: 47%
Reserves/Spending: 10.9 months
Net Current Assets/Spending: 21 months
Quick Ratio: 7.2

Asset Split ?

Established: 61 years

www.lordleycester.com

info@lordleycester.com

01926491422

Charity Commission for England and Wales

Tweets

Listed activities

Accommodation/Housing

GiG Classification

Museums, parks, historical sites

How it operates

Provides buildings/facilities/open space

Where it operates

Gloucestershire, Warwickshire,

Who it helps

Elderly/Old People
Other Defined Groups

Who works here?

7 employees
12 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

The Foyle Foundation	£130,000
Garfield Weston Foundation	£100,000
Wolfson Foundation	£75,000
DCMS	£54,700
National Lottery Heritage Fund	£36,000
Charles Hayward Foundation	£30,000
The Pilgrim Trust	£30,000

Specific Donations

Amount	When Months	To be used for
The Foyle Foundation - Learning (MGS)
£30,000	10/07/2023	as additional support towards the capital project
Charles Hayward Foundation - Grant to Lord Leycester's Hospital
£30,000	22/12/2022	Restoring and reinterpreting Warwick’s medieval Lord Leycester Hospital
Garfield Weston Foundation - Major Grants award
£100,000	05/08/2022	Restoration
The Foyle Foundation - Learning (MGS)
£100,000	03/12/2021	towards the restoration of buildings, creation of dynamic exhibition spaces and a programme of outreach and education with their community
Wolfson Foundation - Grant to Lord Leycester Hospital
£75,000	10/06/2021	Restoration and interpretation
The Pilgrim Trust - Grant to Lord Leycester's Hospital
£30,000	09/03/2021 59	Seven Centuries of Midlands Civic Heritage - the complete restoration and improvement of Warwick's national treasure.
DCMS - CRF21 Lord Leycester's Hospital
£14,700	08/03/2021	Culture Recovery Fund for Heritage 2020-21
DCMS - CRF20 Lord Leycester Hospital
£40,000	14/10/2020	Culture Recovery Fund for Heritage 2020-21
National Lottery Heritage Fund - Grant to Lord Leycester's Hospital
£36,000	21/07/2020	COVID19 Lord Leycester Hospital

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (7)

Gender Split

Based on 6/7 persons

LONE FELLOWES Appointed: 2024

DAVID CHARLES SKINNER Appointed: 2024

DR PHILIP SIDNEY Appointed: 2015

MARK GEOFFREY SEWELL

VISCOUNT PHILIP JOHN ALGERNON DE L'ISLE MBE DL (Chair)

JONATHAN CHAMBERS, Other trusteeship: ESTATE CHARITY OF ALICE,DUCHESS DUDLEY,

TIM COX Appointed: 2013, Other trusteeship: WARWICK SCHOOLS FOUNDATION TRUST,

Legal constitution

Charity registered in England & Wales on 15/11/1963, number: 216831

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Complaints policy and procedures
Internal risk management policy and procedures
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Serious incident reporting policy and procedures
Volunteer management

Filing Record

19 returns made; AR10: 3 days late, AR06: 21 days late, AR04: 374 days late,

Main office

LORD LEYCESTER HOSPITAL
60 HIGH STREET
WARWICK
CV34 4BH

Objectives

THE PROVISION OF ACCOMMODATION FOR POOR AND DESERVING MEN WHO HAVE SERVED IN THE ARMED FORCES OF THE CROWN BEING MEN OF PARTICULAR CLASSES HEREINAFTER SPECIFIED IN ORDER OF PREFERENCE THAT IS TO SAY:- (1ST) THOSE MEN WHO WERE DISABLED DURING THEIR SERVICE AND WHO HAVE RESIDED FOR AT LEAST FOUR YEARS PREFERABLY IN THE BOROUGH OF WARWICK, THE PARISH OF KENILWORTH, THE BOROUGH OF STRATFORD-ON-AVON, THE PARISH OF WOTTON-UNDER-EDGE, THE PARISH OF ARLINGHAM BUT SUBJECT THERETO ANYWHERE IN THE COUNTY OF WARWICK. (2ND) THOSE MEN WHO WERE NOT DISABLED DURING THEIR SERVICE BUT WHO HAVE RESIDED AS ABOVED MENTIONED. (3RD) THOSE MEN WHO WERE DISABLED DURING THEIR SERVICE BUT WHO HAVE NOT RESIDED AS ABOVE MENTIONED.

Defined Area of Benefit:

SEE OBJECTS

Data Sources