THIS CHARITY HAS BEEN REMOVED FROM THE CHARITY COMMISSION REGISTER

Finance Score: 0

Governance Score: 0

Support Score: 0

Removed: -50

(no info on trustees)

Overall GiG Score: -50

ST MARY'S HOSPICE LIMITED

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
31/03/22	*	£11,443	£11,443	£0	£200	£0	£0	n/a	0	385
31/03/21		£8,825	£8,190	£635	£2,108	£8,939	£6,581	9.6	260	386
31/03/20		£8,329	£8,887	£-559	£2,778	£7,512	£5,053	6.8	256	404
31/03/19		£9,066	£9,009	£57	£2,690	£8,494	£5,934	7.9	248	411
31/03/18		£8,096	£8,259	£-163	£2,309	£8,365	£5,649	8.2	240	392
31/03/17		£8,166	£7,617	£549	£2,204	£8,283	£5,159	8.1	216	0
31/03/16		£7,645	£6,975	£670	£1,986	£7,196	£4,739	8.2	149	0
31/03/15		£6,938	£7,726	£-788	£2,039	£6,508	£4,201	6.5	161	0
31/03/14		£7,572	£7,394	£178	£1,809	£7,123	£4,701	7.6	172	0
31/03/13		£6,950	£6,858	£92	£1,467	£6,908	£4,633	8.1	142	0
31/03/12		£6,541	£6,556	£-15	£1,362	£6,636	£4,162	7.6	141	0
31/03/11		£6,684	£6,349	£336	£1,263	£6,719	£4,095	7.7	138	0
31/03/10		£5,368	£5,710	£-342	£1,031	£6,303	£4,209	8.8	131	0
31/03/09		£5,386	£5,189	£198	£902	£6,215	£4,108	9.5	123	0
31/03/08		£4,464	£4,706	£-243	£800	£6,417	£4,449	11.3	130	0
31/03/07		£4,580	£4,452	£128	£792	£6,838	£4,801	12.9	119	0
31/03/06		£4,091	£4,457	£-366	£0	£0	£0	n/a	0	0
31/03/05		£4,154	£3,828	£326	£0	£0	£0	n/a	0	0
31/03/04	*	£3,823	£3,422	£400	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 8.7%
Fundraising Costs/Total Spending: 1.7%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £110,000-£120,000
Liabilities/Assets: NAN%
Liabilities/Income: 0%
Unrestricted Funds/Total Funds: NAN%
Reserves/Spending: 0 months
Net Current Assets/Spending: 0 months
Quick Ratio: NAN

Asset Split ?

Established: 50 years

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
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
Sponsors or undertakes research

Where it operates

Birmingham City, Sandwell,

Who it helps

Children/Young People
Elderly/Old People

Who works here?

Unknown number of employees
385 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	£84,933
Birmingham City Council	£5,000
Masonic Trust	£1,795

Specific Donations

Amount	When Months	To be used for
Masonic Trust - MCF Hospice
£1,795	10/11/2021	Unrestricted funding for hospices
National Lottery Community Fund - Support at Home Continuation
£84,933	10/12/2019 24	This funding will develop the hospice's 'Support at Home' service to reach more people and enhance their quality of life. At present, their 26 volunteers deliver one-to-one support to patients and ....more This funding will develop the hospice's 'Support at Home' service to reach more people and enhance their quality of life. At present, their 26 volunteers deliver one-to-one support to patients and their loved ones who are already under the care of the hospice. This project will develop relationships with local communities to provide social, emotional and practical support to anyone who is affected by a life-limiting illness, including carers, in safe, accessible spaces.
Birmingham City Council - Mens Shed Project
£5,000	10/09/2019	Gardening sessions for men
BBC Children in Need - Grant to St Marys Hospice Limited
£126,285	14/06/2017 36	This project will provide pre and post bereavement support for children and young people who have a family member with a life limiting condition. The project aims to reduce distress, increase ....more This project will provide pre and post bereavement support for children and young people who have a family member with a life limiting condition. The project aims to reduce distress, increase confidence and improve family relationships.
National Lottery Community Fund - Support at Home
£167,067	02/11/2016 24	This project is based on an existing volunteer support worker service which has been offered to bereaved families since 2011, matching trained volunteers to families offering practical, social and ....more This project is based on an existing volunteer support worker service which has been offered to bereaved families since 2011, matching trained volunteers to families offering practical, social and emotional support. The project will expand and develop current work by being able to support families and patients throughout end of life care with a home-based support programme. Volunteers will be trained to act as an extra support network, providing emotional support to help carers.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees

Sorry we have no information about the Trustees.

Legal constitution

Charitable company registered in England & Wales on 09/07/1974, number: 503456

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Complaints handling
Paying staff
Risk management
Safeguarding vulnerable beneficiaries
Volunteer management

Filing Record

19 returns made; AR22: 6 days late, AR04: 1 days late,

Recent reorganisation events:

Asset transfer in from THE ST MARY'S HOSPICE CHARITABLE TRUST FUND on 25/11/2019

Main office

Objectives

TO PROMOTE THE RELIEF OF SUFFERING (SO FAR AS SUCH PURPOSE IS CHARITABLE) WITHOUT INTENTION TO SHORTEN LIFE, IN SUCH WAYS AS THE ASSOCIATION SHALL FROM TIME TO TIME THINK FIT. FOR FURTHER DETAILS SEE CLAUSE 3 OF THE ABOVE MEMORANDUM AND ARTICLES OF ASSOCIATION.

Defined Area of Benefit:

NOT DEFINED

Data Sources