Finance Score: -1

Governance Score: 3

Support Score: 4

Liabilities <10%: +3
Excess reserves: -2
Large legacies income: +1
Fundraising costs high: -3

Good trustee age range: +3

Grant maker support: +4

Overall GiG Score: 6

ST MICHAEL'S HOSPICE HASTINGS AND ROTHER

Providing healthcare for people with life-limiting disease in Hastings and Rother Districts.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
This charity has received considerable income from legacies in recent years
There have been no material income shortfalls in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be well diversified in terms of age

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £15,213,114 available, equivalent to 24 months of spending and so may not be able to utilise additional funding
Fundraising costs are 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		£7,544	£7,494	£50	£1,591	£15,351	£15,213	24.4	175	400
31/03/22		£6,837	£6,954	£-117	£1,399	£15,637	£15,437	26.6	183	400
31/03/21		£6,698	£6,542	£155	£1,151	£15,764	£15,657	28.7	193	630
31/03/20		£7,643	£6,695	£948	£1,375	£15,176	£15,151	27.2	192	600
31/03/19		£7,701	£6,725	£976	£1,327	£14,447	£14,405	25.7	183	600
31/03/18		£6,891	£6,488	£404	£1,337	£13,463	£13,441	24.9	189	0
31/03/17		£6,949	£6,611	£338	£1,343	£13,048	£11,801	21.4	197	0
31/03/16		£9,258	£5,671	£3,587	£1,177	£12,536	£11,959	25.3	181	0
31/03/15		£5,451	£5,376	£75	£1,185	£9,028	£8,430	18.8	138	0
31/03/14		£5,757	£5,207	£551	£1,141	£8,848	£8,302	19.1	136	0
31/03/13		£5,018	£5,171	£-153	£1,433	£8,264	£8,259	19.2	126	0
31/03/12		£5,655	£4,770	£885	£1,054	£8,287	£8,287	20.8	121	0
31/03/11		£6,288	£4,598	£1,690	£827	£7,406	£7,399	19.3	120	0
31/03/10		£5,184	£5,002	£182	£746	£5,709	£5,699	13.7	118	0
31/03/09		£5,452	£5,752	£-300	£861	£5,500	£5,204	10.9	154	0
31/03/08		£5,017	£5,235	£-217	£850	£5,835	£5,181	11.9	163	0
31/03/07		£5,581	£4,602	£979	£756	£6,072	£5,676	14.8	168	0
31/03/06		£4,240	£4,007	£232	£0	£0	£0	n/a	0	0
31/03/05		£3,945	£3,868	£78	£0	£0	£0	n/a	0	0
31/03/04	*	£3,861	£3,474	£387	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 29.7%
Fundraising Costs/Total Spending: 21.2%
Senior Staff Costs/Total Spending: 9%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 2%
Liabilities/Income: 4%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 24.4 months
Net Current Assets/Spending: 8 months
Quick Ratio: 14.3

Asset Split ?

Established: 40 years

www.stmichaelshospice.com

info@stmichaelshospice.com

01424445177

Charity Commission for England and Wales

Listed activities

Disability
The Advancement Of Health Or Saving Of Lives

GiG Classification

Hospice services

How it operates

Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

East Sussex,

Who it helps

Elderly/Old People
People With Disabilities

Who works here?

175 employees
400 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

National Lottery Community Fund	£167,734
Sir Jules Thorn Charitable Trust	£5,000
Masonic Trust	£2,030

Specific Donations

Amount	When Months	To be used for
Sir Jules Thorn Charitable Trust - St Michael's Hospice - 01/10/21
£5,000	29/11/2021	Core Funding
Masonic Trust - MCF Hospice
£2,030	10/11/2021	Unrestricted funding for hospices
National Lottery Community Fund - Hospice Neighbours
£167,734	15/03/2021 35	The funding will help the charity work with local organisations businesses and institutions to break down the barriers and fear that surrounds talking about illness and end of life in communities. ....more The funding will help the charity work with local organisations businesses and institutions to break down the barriers and fear that surrounds talking about illness and end of life in communities. The aim is to raise awareness of the importance of helping people live well until they die by showing compassion and making them feel welcome in the community.
Masonic Trust - Hospice Grant
£3,340	18/10/2017	Core funding for hospices
Masonic Trust - Hospice Grant
£4,721	19/10/2016	Core funding for hospices
Wolfson Foundation - Grant to St Michael's Hospice, East Sussex
£120,000	16/06/2016	Renovation of Hospice
National Lottery Community Fund - St Michael's Hospice Days to Remember
£49,998	28/11/2013 12	_x000B_The project will enhance facilities at the hospice's day therapy centre, to provide an improved and more comfortable experience for its service users and their families. It intends to create ....more _x000B_The project will enhance facilities at the hospice's day therapy centre, to provide an improved and more comfortable experience for its service users and their families. It intends to create an internet cafe with a digital photography studio, as well as creating a bistro style dining area and installing specialist recliner chairs. The addition of the internet cafe and digital photography studio will provide new recreational activities for day patients and their families, staff and the wider community._x000B_

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Age Range of Trustees: 33-76

IAN COLIN MENZIES MR Appointed: 2021

JAMES MATTHEW THOMAS Appointed: 2021, Occupation: Creative Retail And Hospitality Brand Consultant

SIMON ANDREW DAVIS Appointed: 2021, Occupation: Chief Of Staff

SUSAN CAROLINE MUNROE (Chair) Appointed: 2020, Occupation: Retired

ANTHONY MARTYN BOARDMAN Appointed: 2019, Occupation: Retired

GEOFFREY ERIC LONGMIRE Appointed: 2019, Occupation: Solicitor

KERRY ELISABETH GENTLEMAN Appointed: 2019, Occupation: Retired Registered Nurse

NIGEL GRESHAM KIRBY-GREEN Appointed: 2016, Occupation: Business Executive

DR PETER DUNCAN DEWHURST Appointed: 2016, Occupation: Retired, Other trusteeship: THE LEAGUE OF FRIENDS OF THE BEXHILL HOSPITAL CIO,

LINDA STEVENS Appointed: 2019, Occupation: Part-Time Interim Coo, Other trusteeship: BODIAM PRE-SCHOOL,

Legal constitution

Charitable company registered in England & Wales on 20/01/1984, number: 288462
Registered at Companies House on 08/12/1983, number: 01776496

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Care Quality Commission

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; AR04: 88 days late,

Main office

ST. MICHAELS HOSPICE
25 UPPER MAZE HILL
ST. LEONARDS-ON-SEA
TN38 0LB

Objectives

TO PROMOTE THE RELIEF OF SICKNESS IN SUCH WAYS AS THE TRUSTEES SHALL FROM TIME TO TIME THINK FIT AND, IN PARTICULAR (BUT WITHOUT PREJUDICE TO THE GENERALITY OF THE FOREGOING), TO PROVIDE SERVICES SO AS TO SUPPORT THE PHYSICAL, PSYCHOLOGICAL, SOCIAL AND SPIRITUAL NEEDS OF THOSE AFFECTED BY LIFELIMITING ILLNESSES.

Defined Area of Benefit:

NOT DEFINED

Data Sources