Finance Score: -4

Governance Score: 9

Support Score: 4

Liabilities <10%: +3
Deficit latest year: -2
Fundraising costs high: -5

Good trustee age range: +3
Dynamic board: +3
Gender balanced board: +3

Overall weighted support: +4

Overall GiG Score: 9

THE NOTTINGHAMSHIRE HOSPICE LIMITED

Support people affected by life limiting illness, by providing Day Therapy meeting social, clinical & emotional needs through 7200 places. Hospice @ Home 40,000 hours pa so people die in preferred place. Care for the bereaved and Carers. Generating income through 12 shops and fundraising activities to provide services free of charge.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
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 and gender and dynamic in terms of composition

Regulatory & Governance issues to consider:

Over half the Board have joined recently

Financial issues to consider:

Income was lower than spending in the latest year
Fundraising costs are extremely high relative to funds raised

Financial Data ?

Income & Spending ?

Sources of Income ?

Y/E		Income £k	Spending £k	Surplus/ Deficit £k	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/03/23		£3,308	£3,798	£-490	£1,162	£3,234	£2,511	7.9	123	223
31/03/22		£4,031	£3,772	£259	£1,087	£3,800	£3,027	9.6	138	225
31/03/21		£4,534	£3,619	£915	£973	£3,534	£1,833	6.1	142	305
31/03/20	*	£3,820	£3,704	£116	£1,067	£2,556	£1,583	5.1	146	300
31/03/19		£3,660	£3,471	£188	£1,085	£2,495	£1,458	5	135	403
31/03/18		£3,405	£3,128	£278	£1,114	£2,292	£1,232	4.7	134	0
31/03/17		£2,968	£3,221	£-252	£1,110	£2,023	£899	3.4	127	0
31/03/16		£2,707	£3,221	£-513	£1,132	£2,224	£1,013	3.8	135	0
31/03/15		£2,833	£3,365	£-532	£1,113	£2,755	£1,194	4.3	43	0
31/03/14		£3,260	£3,135	£125	£990	£3,254	£1,554	6	45	0
31/03/13	*	£2,753	£2,936	£-184	£981	£3,112	£1,279	5.2	71	0
31/03/12		£3,390	£2,657	£732	£909	£3,223	£1,060	4.8	57	0
31/03/11	*	£3,334	£2,498	£836	£1,041	£2,463	£1,034	5	70	0
31/03/10		£2,214	£2,235	£-21	£777	£1,612	£1,286	6.9	38	0
31/03/09		£1,992	£1,945	£47	£665	£1,608	£1,260	7.8	38	0
31/03/08		£1,586	£1,822	£-236	£716	£1,615	£1,295	8.5	91	0
31/03/07		£1,424	£1,607	£-183	£605	£1,874	£1,851	13.8	92	0
31/03/06		£1,468	£1,489	£-21	n/a	n/a	n/a	n/a	n/a	n/a
31/03/05		£1,848	£1,430	£418	n/a	n/a	n/a	n/a	n/a	n/a
31/03/04		£1,469	£1,312	£157	n/a	n/a	n/a	n/a	n/a	n/a

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Financial Ratios

Fundraising Costs/Relevant Income: 53%
Fundraising Costs/Total Spending: 30.8%
Senior Staff Costs/Total Spending: 7%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 5%
Liabilities/Income: 5%
Unrestricted Funds/Total Funds: 78%
Reserves/Spending: 7.9 months
Net Current Assets/Spending: 4 months
Quick Ratio: 7.7

Asset Split ?

Balance Sheet History

Established: 44 years

www.nottshospice.org

info@nottshospice.org

01159101008

Charity Commission for England and Wales

Tweets

Listed activities

Education/Training
General Charitable Purposes
Other Charitable Purposes
The Advancement Of Health Or Saving Of Lives

GiG Classification

Emotional support, counselling or therapy

How it operates

Provides advocacy/advice/information
Provides services
Sponsors or undertakes research

Where it operates

Nottingham City, Nottinghamshire,

Who it helps

Elderly/Old People
Other Defined Groups
People With Disabilities
The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years

DCMS	£10,000
National Lottery Community Fund	£10,000
Department for Work and Pensions	£5,221
Sir Jules Thorn Charitable Trust	£5,000

Specific Donations

Amount	When Months	To be used for
Department for Work and Pensions - THE NOTTINGHAMSHIRE HOSPICE LIMITED
£5,221	01/04/2022	The Kickstart Scheme provides funding to employers to create jobs for 16 to 24 year olds on Universal Credit.
Sir Jules Thorn Charitable Trust - Nottinghamshire Hospice - 01/10/21
£5,000	29/11/2021	Core Funding
Masonic Trust - MCF Hospice
£1,000	10/11/2021	Unrestricted funding for hospices
DCMS - Coronavirus Community Support Fund
£10,000	14/08/2020	"The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public ....more "The fund aims to:1) To reduce closures of essential charities that provide essential services to vulnerable groups during the COVID-19 crisis by ensuring they have the financial resources to operate, thereby reducing the burden on public services.2) To ensure essential services are provided to vulnerable people, both in the short and long term through increased community support through the work of charitable organisations."
The Grocers' Charity - 2020 Nottinghamshire Hospice
£5,000	24/04/2020	Supporting people with rare medical conditions
National Lottery Community Fund - Nottinghamshire Hospice - Young Adults Service
£10,000	03/03/2020 11	The funding will be used to run a support and befriending group for young adults living with life limiting conditions. The project aims to bring people together to reduce isolation and access to community living.
Co-Operative Group - Grant to Nottinghamshire Hospice
£4,563	15/11/2019	We want to provide counseling and bereavement services to support those dealing with the death of a relative or friend.
Garfield Weston Foundation - Main Grants award
£25,000	08/05/2019	Core costs
Co-Operative Group - Grant to Nottinghamshire Hospice
£6,941	19/11/2018	We want to add to funds raised by our retail shop to help provide the best palliative care for patients and their carers.
Wolfson Foundation - Grant to Nottinghamshire Hospice
£15,000	04/12/2017	Refurbishment of entrance and bathrooms
Co-Operative Group - Grant to Nottinghamshire Hospice
£2,849	29/11/2017	We would like to replace the cutlery and crockery in our Day Hospice to help our patients enjoy meal times together.
Garfield Weston Foundation - Main Grants award
£30,000	14/09/2017	Hospice at Home Service

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)

Current Trustees appointed

Gender Split

Age Range of Trustees: 49-73

ANN MARIE ROWE Appointed: 2019, Occupation: Retired

COLIN PEACOCK Appointed: 2003, Occupation: Accountant

DR VANESSA DOEL Appointed: 2021, Occupation: General Practitioner

HANI EDWARDS Appointed: 2023, Occupation: Administrator

JOANNE SARAH BRUNNER (Chair) Appointed: 2010, Occupation: Pharmacist

JANE PROCTOR Appointed: 2023, Occupation: Nurse

MARIA HAWLEY Appointed: 2023, Occupation: Hr Director

PATRICK BOOTH Appointed: 2023, Occupation: Solicitor

PATRICK TAYLOR Appointed: 2020, Occupation: Executive Director Customer Service

PAUL CAULFIELD Appointed: 2023, Occupation: Retired

RICHARD ROLLS Appointed: 2022, Occupation: Accountant

Legal constitution

Charitable company registered in England & Wales on 11/09/1980, number: 509759
Registered at Companies House on 25/07/1980, number: 01509313

Gift Aid

Registered with HMRC for Gift Aid

Fundraising Regulator

First registered: 09/01/2016, current status: Large charity (levy paid)

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; AR20: 5 days late, AR13: 0 days late, AR11: 1 days late,

Main office

384 WOODBOROUGH ROAD
NOTTINGHAM
NG3 4JF

Objectives

TO PROMOTE THE RELIEF OF ILLNESS AND SUFFERING OF PEOPLE RESIDING PERMANENTLY OR TEMPORARILY WITHIN A 25 MILE RADIUS OF FERNLEIGH, 384 WOODBOROUGH ROAD, NOTTINGHAM, NG3 4JF, IN SUCH WAYS AS THE CHARITY SHALL FROM TIME TO TIME THINK FIT - IN PARTICULAR (BUT WITHOUT PREJUDICE TO THE GENERALITY OF SUCH OBJECT):1. BY FACILITATING AND PROMOTING THE RELIEF, CARE AND TREATMENT OF THE CHRONICALLY ILL, ESPECIALLY OF THE DYING IN THE PALLIATIVE CARE STAGE OF THEIR ILLNESS AND THE SUPPORT AND CARE OF THEIR FAMILIES AND CARERS OF THE BEREAVED;2. BY CONDUCTING OR PROMOTING OR ENCOURAGING OR COMMISSIONING RESEARCH INTO THE CARE AND TREATMENT OF SUCH PERSONS AS 3.1 SUFFERING FROM ANY TERMINAL ILLNESS AT THE END OF LIFE AND BY PROVIDING FOR THE DISSEMINATION OF THE RESULTS OF SUCH RESEARCH;3. TO PROVIDE OR FACILITATE EDUCATION AND TRAINING FOR PROFESSIONALS AND VOLUNTEERS ENGAGED IN PALLIATIVE CARE AND INCREASE AWARENESS AMONG THE GENERAL PUBLIC OF THE VALUES, PRINCIPLES AND PRACTICE OF HOSPICE AND PALLIATIVE CARE;4. BY PROMOTING THE ADVANCEMENT OF SPIRITUAL CARE, HELP, COUNSELLING AND GUIDANCE FOR SUCH PERSONS AS SET OUT IN 3,1, AND;5. BY PROVIDING A BEREAVEMENT SERVICE TO THE FAMILIES OF ANY PERSONS SUFFERING FROM OR HAVING SUFFERED FROM ANY CHRONIC OR TERMINAL ILLNESS

Defined Area of Benefit:

SEE OBJECTS

Data Sources

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