Finance Score: 1

Governance Score: 4

Support Score: 2

Multiple Deficits: -2
Fundraising costs low: +3

Narrow trustee age band: -2
Dynamic board: +3
Gender balanced board: +3

Grant maker support: +2

Overall GiG Score: 7

MILDMAY MISSION HOSPITAL

To respond effectively to health issues through specialised care and treatment, training, education and research.

Analysis by Giving is Great

Positives:

Fundraising costs are unusually low relative to funds raised
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 gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

The Board has little diversity in terms of age

Financial issues to consider:

On several occasions in recent years income has been less than spending

Established: 39 years

www.mildmay.org

info@mildmay.org

0207 613 6300

Charity Commission for England and Wales

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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		£4,027	£4,313	£-286	£97	£5,570	£1,403	3.9	79	20
31/03/22		£3,875	£3,807	£68	£67	£5,855	£5,749	18.1	86	12
31/03/21		£4,525	£3,987	£538	£139	£5,249	£5,122	15.4	87	18
31/03/20		£2,944	£3,394	£-450	£166	£5,249	£5,122	18.1	67	30
31/03/19		£3,176	£3,625	£-449	£312	£5,699	£5,637	18.7	65	40
31/03/18		£3,446	£3,466	£-20	£277	£6,168	£6,054	21	65	0
31/03/17		£3,490	£3,396	£94	£314	£6,168	£6,054	21.4	68	0
31/03/16		£3,117	£2,845	£272	£422	£6,074	£6,032	25.4	65	0
31/03/15		£3,203	£3,254	£-51	£424	£5,802	£5,737	21.2	65	0
31/03/14		£3,773	£4,185	£-412	£413	£5,853	£5,739	16.5	105	0
31/03/13		£4,314	£7,615	£-3,301	£269	£6,148	£6,019	9.5	107	0
31/03/12		£10,425	£10,496	£-71	£399	£9,449	£7,164	8.2	328	0
31/03/11		£9,767	£10,665	£-898	£515	£9,520	£7,683	8.6	329	0
31/03/10		£15,698	£14,120	£1,578	£285	£10,414	£8,462	7.2	390	0
31/03/09		£14,439	£14,744	£-305	£0	£0	£0	n/a	0	0
31/03/08		£10,957	£11,738	£-781	£790	£9,141	£9,000	9.2	468	0
31/03/07	*	£10,151	£10,466	£-315	£733	£9,808	£9,237	10.6	440	0
31/03/06	*	£8,952	£9,786	£-834	£0	£0	£0	n/a	0	0
31/03/05	*	£1,366	£1,162	£204	£0	£0	£0	n/a	0	0
31/03/04	*	£860	£356	£504	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 2.4%
Fundraising Costs/Total Spending: 2.2%
Highest pay band: Less than £60,000
Liabilities/Assets: 13%
Liabilities/Income: 20%
Unrestricted Funds/Total Funds: 25%
Reserves/Spending: 3.9 months
Net Current Assets/Spending: 4 months
Quick Ratio: 1.7

Asset Split ?

Listed activities

Education/Training
Overseas Aid/Famine Relief
The Advancement Of Health Or Saving Of Lives

How it operates

Provides services

Where it operates

Kenya, Throughout London,

Who it helps

Other Defined Groups
The General Public/Mankind

Who works here?

79 employees
20 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.

Specific Donations

Amount	When Months	To be used for
National Lottery Community Fund - Volunteering at Mildmay
£55,500	19/12/2018 36	The project will offer a volunteer programme which allows stimulation through various therapies and helps sustain motor skills, which are otherwise compromised. Volunteers will support inpatients, ....more The project will offer a volunteer programme which allows stimulation through various therapies and helps sustain motor skills, which are otherwise compromised. Volunteers will support inpatients, outpatients, referrals and day care users.
The Charity of Sir Richard Whittington - Grant to Mildmay Mission Hospital
£21,600	17/10/2018 24	Chaplaincy at Mildmay
Garfield Weston Foundation - Main Grants award
£15,000	05/06/2018	Tailored Physiotherapy Programme
National Lottery Community Fund - Vital equipment to rehabilitate people physically disabled by HIV.
£8,874	08/02/2017 12	This project will provide new rehabilitation equipment that will support people living with the effects of brain injury and HIV. This will improve the physical health and mental wellbeing of people ....more This project will provide new rehabilitation equipment that will support people living with the effects of brain injury and HIV. This will improve the physical health and mental wellbeing of people with a range of complex health needs.
Henry Smith Charity - Grant to Mildmay Hospital UK
£94,000	12/09/2013	towards the building and fitting out costs of the Occupational Therapy Assessment Centre at a specialist centre in London for people with HIV

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

Based on 9/10 persons

Age Range of Trustees: 55-73

ANDREW WARRILOW Appointed: 2018, Occupation: Company Director

ANTHONY JOHN CURWEN Appointed: 2019, Occupation: Retired Director

CAROL LESLEY STONE Appointed: 2017, Occupation: Nurse, Other trusteeships: RIVERSIDE COMMUNITY RESOURCE TRUST, THE PAROCHIAL CHURCH COUNCIL OF FAWKHAM AND HARTLEY,

CAPTAIN IAN FREDRIC DAVID CLARK Appointed: 2021, Occupation: Director

HUGH EDWARD JAMES Appointed: 2023

LAURA HAYES Appointed: 2021, Occupation: Company Director, Other trusteeship: NEWCHURCH VILLAGE HALL TRUST,

LORNA PRIDDLE Appointed: 2019, Occupation: Consultant

NAGGIB CHAKHANE Appointed: 2019, Occupation: Company Director, Other trusteeships: THE VIRTUAL DOCTORS, NEEDS AFRICA,

PETER JOHN BRUNSKILL Appointed: 2021, Occupation: Retired

REV JOHN STEPHEN RICHARDSON (Chair) Appointed: 2004, Occupation: Clerk In Holy Orders, Other trusteeships: THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF ALL SAINTS WITH ST PHILIP MAIDSTONE AND ST STEPHEN TOVIL, THE DIOCESE OF CANTERBURY ACADEMIES COMPANY LIMITED,

Legal constitution

Charitable company registered in England & Wales on 22/07/1985, number: 292058
Registered at Companies House on 10/06/1985, number: 01921087

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
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; AR07: 111 days late, AR06: 492 days late, AR05: 30 days late, AR04: 1 days late,

Main office

19 Tabernacle Gardens
London
E2 7DZ

Objectives

THE OBJECTS FOR WHICH THE ASSOCIATION IS ESTABLISHED ARE:-(I) THE RELIEF, HEALING AND PREVENTION OF SICKNESS AS AN EXPRESSION OF CHRISTIAN FAITH DEMONSTRATING THE LOVE OF JESUS CHRIST IN ACTION; AND(II) THE PROMOTION OF THE EFFECTIVE USE OF CHARITABLE RESOURCES FOR THE BENEFIT OF THE PUBLIC BY THE PROVISION OF SERVICES (INCLUDING PROGRAMME SUPPORT, EDUCATION, TECHNICAL INPUT AND THE SHARING OF CLINICAL DEVELOPMENTS) TO ORGANISATIONS INVOLVED IN THE RELIEF, HEALING AND PREVENTION OF SICKNESS AS AN EXPRESSION OF CHRISTIAN FAITH DEMONSTRATING THE LOVE OF JESUS CHRIST IN ACTION.

Defined Area of Benefit:

UK AND OVERSEAS

Data Sources