Finance Score: -1

Governance Score: 3

Support Score: 7

Liabilities <10%: +3
Excess liquidity: -1
Income diversified: +3
Large legacies income: +1
Multiple Deficits: -2
Fundraising costs high: -5

Dynamic board: +3

Grant maker support: +7

Overall GiG Score: 9

ROWANS HOSPICE

Specialist care and support across Portsmouth and SE Hants is provided to those aged 16 and above diagnosed with progressive life limiting illnesses and their families and carers. The service is free of charge irrespective of the nature of the illness, the patients' creed or financial means. Education programmes are run to enhance the skills base of other local health professionals.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
Income generation is well diversified
This charity has received considerable income from legacies in recent years
A significant proportion of recent income was derived from major grant makers including the Government
The Board appears to be dynamic in terms of composition

Financial issues to consider:

Liquidity appeared to be in excess of CC guidelines at the latest year end
On several occasions in recent years income has been less than spending
Fundraising costs are extremely high relative to funds raised

Established: 36 years

www.rowanshospice.co.uk

info@rowanshospice.co.uk

02392250001

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		£8,143	£9,700	£-1,557	£2,707	£13,964	£13,873	17.2	171	979
31/03/22		£9,567	£8,299	£1,267	£2,302	£17,337	£17,309	25	244	1,553
31/03/21		£10,418	£9,002	£1,417	£2,694	£15,718	£15,670	20.9	219	1,192
31/03/20		£9,007	£9,630	£-623	£2,967	£13,630	£13,551	16.9	305	1,603
31/03/19		£9,385	£9,350	£35	£2,865	£14,235	£13,888	17.8	323	1,400
31/03/18		£9,147	£8,821	£325	£3,046	£14,009	£13,845	18.8	308	0
31/03/17		£9,720	£7,910	£1,809	£2,648	£13,757	£13,636	20.7	263	0
31/03/16		£9,466	£7,182	£2,285	£2,333	£11,423	£10,183	17	246	0
31/03/15		£7,159	£6,821	£338	£2,227	£9,376	£9,285	16.3	155	0
31/03/14		£6,934	£6,258	£677	£1,872	£8,733	£8,697	16.7	144	0
31/03/13	*	£5,515	£5,671	£-156	£1,447	£7,889	£7,638	16.2	139	0
31/03/12		£5,053	£4,973	£79	£1,235	£7,808	£7,462	18	117	0
31/03/11		£5,218	£3,469	£1,748	£1,103	£7,678	£6,986	24.2	105	0
31/03/10		£4,203	£4,324	£-121	£881	£6,978	£6,946	19.3	100	0
31/03/09		£4,112	£3,910	£202	£635	£6,757	£6,718	20.6	95	0
31/03/08		£3,768	£3,540	£228	£412	£6,886	£6,734	22.8	88	0
31/03/07		£4,374	£3,283	£1,091	£412	£6,808	£6,756	24.7	90	0
31/03/06	*	£3,116	£2,699	£417	£0	£0	£0	n/a	0	0
31/03/05		£2,920	£2,371	£549	£0	£0	£0	n/a	0	0
31/03/04		£2,613	£2,168	£446	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 51.7%
Fundraising Costs/Total Spending: 28.2%
Senior Staff Costs/Total Spending: 5%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 7%
Liabilities/Income: 12%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 17.2 months
Net Current Assets/Spending: 2 months
Quick Ratio: 1.1

Asset Split ?

Listed activities

The Advancement Of Health Or Saving Of Lives

How it operates

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

Where it operates

Hampshire, Portsmouth City,

Who it helps

The General Public/Mankind

Who works here?

171 employees
979 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

Wolfson Foundation	£215,000
Garfield Weston Foundation	£50,000
Masonic Trust	£26,890
Ministry of Defence	£11,868

Specific Donations

Amount	When Months	To be used for
Masonic Trust - MCF Hospice
£1,890	10/11/2021	Unrestricted funding for hospices
Ministry of Defence - Covenant Fund
£11,868	03/09/2021	For existing charitable projects to help charities to sustain activities and services that people from Armed Forces communities use and value.
Sir Jules Thorn Charitable Trust - Rowans Hospice - 05/05/21
£5,000	14/06/2021	Core Funding
Garfield Weston Foundation - Main Grants award
£50,000	09/04/2021	A new hospice within the original walls: the re-development and expansion of the Rowans Hospice's In-Patient Unit
Masonic Trust - MCF Hospice UK Partnership
£25,000	31/03/2021	Creating a Digital Community of Care for all - Widening Access – Improving Equality and Diversity in Hospice Care
Wolfson Foundation - Grant to Rowans Hospice
£90,000	09/12/2020	WF Covid-19 Support Fund
Wolfson Foundation - Grant to Rowans Hospice
£125,000	05/12/2019	Reconfiguration and refurbishment of in-patient unit to provide patients and visitors specialist care and support
BBC Children in Need - Grant to Rowans Hospice
£120,000	27/06/2018 36	This project will provide pre-bereavement and post-bereavement support to children and young people who lose a key person in their lives. Children and young people will improve their resilience, ....more This project will provide pre-bereavement and post-bereavement support to children and young people who lose a key person in their lives. Children and young people will improve their resilience, have better family relationships and feel less isolated.
Masonic Trust - Hospice Grant
£2,710	18/10/2017	Core funding for hospices
Masonic Trust - Hospice Grant
£3,719	19/10/2016	Core funding for hospices

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Age Range of Trustees: 56-75

ANDREW KILLE Appointed: 2023, Occupation: Retired Politician And Police Officer

VICKI TRACEY Appointed: 2023, Occupation: Senior Benefits Specialist

JUDE DIGGINS Appointed: 2021

DEBORAH PARIS (Chair) Appointed: 2022, Occupation: Retired Local Government Officer

ERIC NORMAN Appointed: 2021, Occupation: Retired Senior Finance Professional

GARETH KAMINSKI-COOK Appointed: 2022, Occupation: Chief Executive

JOHN JAMES LINDSAY TAYLOR Appointed: 2020, Occupation: Retired Solicitor

DR JOHN HUGHES Appointed: 2019, Occupation: Retired Doctor

DR JOHN WATKINS Appointed: 2019, Occupation: Retired Consultant Cardiologist

WENDY GREENISH Appointed: 2015, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 20/07/1988, number: 299731
Registered at Companies House on 07/07/1988, number: 02275068

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; AR13: 0 days late, AR06: 1 days late,

Recent reorganisation events:

Asset transfer in from THE DRAYTON AND FARLINGTON ACTION GROUP on 25/10/2022

Main office

Rowans Hospice
Purbrook Heath Road
Purbrook
WATERLOOVILLE
PO7 5RU

Objectives

The Object of the Charity as established is the relief of sickness, suffering and distress of persons with a terminal illness, progressive chronic illness or increasing and irreversible frailty, in particular by the provision of medical and nursing care and facilities for their care, treatment and benefit.

Defined Area of Benefit:

PORTSMOUTH AND AREA

Data Sources