Finance Score: 0

Governance Score: 0

Support Score: 0

Liabilities <10%: +3
Positive trading contribution: +2;Large legacies income: +1
Volatile income
spending growth: -1
Fundraising costs high: -5

No supporters identified

Overall GiG Score: 0

FRIENDS OF EASTBOURNE HOSPITAL

The Objects of the Friends shall be to provide relief and assistance for patients and staff at the Eastbourne Hospitals of the East Sussex Healthcare NHS Trust and the community NHS services provided centrally by other NHS and primary care trusts to the extent that the same was provided formerly by Eastbourne and County Healthcare NHS Trust.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
More than half of total income was derived from trading and fees in the latest year
This charity has received considerable income from legacies in recent years
There have been no material income shortfalls in recent years

Financial issues to consider:

Income has been volatile recently but spending has been maintained
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
31/08/23		£787	£793	£-6	£430	£941	£893	13.5	6	120
31/08/22		£793	£1,149	£-356	£356	£948	£783	8.2	6	100
31/08/21		£741	£538	£203	£272	£1,304	£1,132	25.3	6	100
31/08/20		£774	£763	£10	£325	£1,100	£957	15	6	100
31/08/19		£1,040	£865	£175	£450	£1,090	£1,044	14.5	6	120
31/08/18		£991	£844	£147	£434	£914	£861	12.2	6	0
31/08/17		£1,397	£1,512	£-115	£412	£767	£694	5.5	6	0
31/08/16		£1,039	£1,963	£-924	£383	£882	£711	4.3	5	0
31/08/15	*	£1,225	£976	£249	£599	£1,806	£1,360	16.7	3	0
31/08/14		£837	£658	£179	£406	£1,558	£1,008	18.4	4	0
31/08/13		£1,226	£1,121	£105	£413	£1,379	£873	9.4	4	0
31/08/12		£702	£945	£-243	£402	£1,274	£870	11	4	0
31/08/11		£1,132	£759	£374	£426	£1,518	£1,125	17.8	2	0
31/08/10		£780	£766	£14	£427	£1,144	£826	12.9	2	0
31/08/09		£1,067	£905	£162	£425	£1,130	£883	11.7	2	0
31/08/08		£1,143	£1,685	£-541	£390	£968	£788	5.6	2	0
31/08/07		£1,175	£1,032	£143	£372	£1,509	£1,233	14.3	3	0
31/08/06		£1,206	£1,163	£43	£0	£0	£0	n/a	0	0
31/08/05		£794	£1,143	£-350	£0	£0	£0	n/a	0	0
31/08/04		£1,082	£1,139	£-57	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 222%
Fundraising Costs/Total Spending: 54.2%
Highest pay band: Less than £60,000
Liabilities/Assets: 2%
Liabilities/Income: 2%
Unrestricted Funds/Total Funds: 95%
Reserves/Spending: 13.5 months
Net Current Assets/Spending: 14 months
Quick Ratio: 46.2

Asset Split ?

Established: 60 years

www.friendsdgh.org.uk

esh-tr.friendsdgh@nhs.net

01323749503

Charity Commission for England and Wales

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

Grant-making foundations

How it operates

Makes Grants to Organisations
Other charitable activities
Provides buildings/facilities/open space

Where it operates

East Sussex,

Who it helps

Children/Young People
Elderly/Old People
People With Disabilities
The General Public/Mankind

Who works here?

6 employees
120 volunteers

Who's supporting them? ?

We have no records of donations from grant makers.

How is it governed?

Trustees (12)

Gender Split

Based on 10/12 persons

BOZENCA PHILLIPS

GLENDON STENTIFORD STONE Appointed: 2019

ANN CAFFYN MBE

CATHERINE MARY LOCK Appointed: 2015

DR ANTHONY WALMSLEY (Chair) Appointed: 2016

GILLIAN NAISH Appointed: 2023

HUGH PARKER

MRS SANDY BOYCE-SHARPE

ROSEMARY CAMERON

SIMON PETER NAISH Appointed: 2023

TERESA EILEEN HENSON Appointed: 2022

TRISHA HAMBLIN Appointed: 2016

Legal constitution

Charity registered in England & Wales on 18/12/1963, number: 220592

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
Trustee expenses policy and procedures
Volunteer management

Filing Record

20 returns made; AR15: 55 days late,

Main office

Friends Office
Eastbourne DGH
Kings Drive
EASTBOURNE
BN21 2UD

Objectives

TO RAISE VOLUNTARY FUNDS TO PROVIDE EXTRA AMENITIES AND SERVICES FOR THE PATIENTS AND STAFF OF ALL THE HOSPITALS UNDER THE CONTROL OF THE EASTBOURNE HOSPITAL NHS TRUST AND TO MAKE DONATIONS TO PROVIDE SUCH AMENITIES AND SERVICES FOR THE PATIENTS AND STAFF OF OTHER ESTABLISHMENTS WHICH USUALLY ACCOMMODATE OR FOR THE TIME BEING ARE ACCOMMODATING PATIENTS WHO NORMALLY RESIDE IN THE AREA SERVED BY THE EASTBOURNE HOSPITAL NHS TRUST. (FOR FURTHER DETAILS SEE CONSTITUION)

Defined Area of Benefit:

EASTBOURNE HOSPITAL GROUP

Data Sources