Finance Score: -2

Governance Score: 6

Support Score: 8

Liabilities <10%: +3
Fundraising costs high: -5

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

Grant maker support: +8

Overall GiG Score: 12

THE MYTON HOSPICES

Specialist palliative and end of life care for the people of Coventry & Warwickshire. Provision of education in palliative and end of life care to healthcare professionals in Coventry & Warwickshire.

Analysis by Giving is Great

Positives:

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

Financial issues to consider:

Fundraising costs are extremely high relative to funds raised

Established: 39 years
(42 years as a company)

www.mytonhospice.org

enquiry@mytonhospice.org

01926492518

Charity Commission for England and Wales

Tweets

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		£12,280	£12,285	£-5	£3,474	£15,161	£14,971	14.6	297	600
31/03/22		£11,607	£11,167	£440	£3,015	£15,460	£15,312	16.5	282	940
31/03/21		£12,473	£10,635	£1,838	£2,960	£14,857	£14,665	16.5	300	950
31/03/20		£11,916	£11,966	£-50	£3,512	£12,459	£12,403	12.4	341	940
31/03/19		£11,471	£12,143	£-672	£3,417	£12,783	£12,706	12.6	360	835
31/03/18		£11,192	£11,742	£-549	£3,071	£13,361	£13,191	13.5	268	0
31/03/17		£11,043	£11,304	£-261	£2,957	£13,930	£13,861	14.7	293	0
31/03/16		£11,092	£10,861	£230	£3,278	£13,876	£13,752	15.2	234	0
31/03/15		£10,158	£10,376	£-218	£3,314	£13,692	£13,575	15.7	235	0
31/03/14		£10,633	£9,841	£792	£3,068	£13,801	£13,658	16.7	282	0
31/03/13		£9,239	£9,504	£-265	£2,726	£12,939	£12,737	16.1	270	0
31/03/12		£8,701	£8,865	£-164	£2,712	£13,056	£12,876	17.4	271	0
31/03/11		£8,432	£8,030	£402	£2,294	£13,230	£13,094	19.6	255	0
31/03/10		£6,901	£7,038	£-137	£2,031	£12,757	£12,624	21.5	205	0
31/03/09		£4,127	£4,127	£0	£7	£0	£0	n/a	175	0
31/03/08		£3,917	£3,917	£0	£8	£0	£0	n/a	161	0
31/03/07		£3,670	£3,670	£0	£7	£0	£0	n/a	159	0
31/03/06	*	£3,395	£3,395	£0	£0	£0	£0	n/a	0	0
31/03/05		£3,046	£3,046	£0	£0	£0	£0	n/a	0	0
31/03/04		£2,657	£2,657	£0	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 48.5%
Fundraising Costs/Total Spending: 28.5%
Senior Staff Costs/Total Spending: 4%
Highest pay band: £90,000-£100,000
Liabilities/Assets: 9%
Liabilities/Income: 12%
Unrestricted Funds/Total Funds: 99%
Reserves/Spending: 14.6 months
Net Current Assets/Spending: 3 months
Quick Ratio: 2.9

Asset Split ?

What it does

Education/Training
The Advancement Of Health Or Saving Of Lives

Who works here?

297 employees
600 volunteers

Who it helps

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

How it operates

Acts as an umbrella or resource body
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides services

Where it operates

Coventry City, Warwickshire,

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	£80,000
Masonic Trust	£8,455
Sir Jules Thorn Charitable Trust	£5,000
Co-Operative Group	£4,856

Specific Donations

Amount	When Months	To be used for
Wolfson Foundation - Grant to The Myton Hospices
£50,000	08/06/2023	Installation of solar panels and LED lighting in Coventry Myton Hospice
Co-Operative Group - Grant to The Myton Hospices
£1,649	22/10/2022	We are seeking funding for our patient and carer wellbeing service that offers a range of support and activities that improve their wellbeing and quality of life.
Sir Jules Thorn Charitable Trust - The Myton Hospices - 28/09/21
£5,000	29/11/2021	Core Funding
Masonic Trust - MCF Hospice
£2,500	10/11/2021	Unrestricted funding for hospices
Wolfson Foundation - Grant to The Myton Hospices
£30,000	10/06/2021	Refurbishment of inpatient unit at Warwick Myton Hospice to support improved infection control. Grant awarded through 'rapid route' in response to Covid-19 pandemic.
Co-Operative Group - Grant to The Myton Hospices
£3,206	24/10/2020	We would like to run a Fatigue & Breathlessness Clinic to help terminally ill people 'live well' with a better quality of life.
Masonic Trust - MCF Hospice
£2,985	14/10/2020	Unrestricted funding for hospices
Masonic Trust - MCF Hospice
£2,970	19/09/2019	Unrestricted funding for hospices
Masonic Trust - MCF Hospice
£2,724	04/10/2018	Unrestricted funding for hospices
Masonic Trust - Hospice Grant
£4,440	18/10/2017	Core funding for hospices
Masonic Trust - Hospice Grant
£6,153	19/10/2016	Core funding for hospices
Sport England - Rowing for Redditch
£9,330	14/10/2015	Funding under Sport England's Small Grants funding programme for a Revenue project titled 'Rowing for Redditch'. This project is a Rowing project, with a focus on younger beneficiaries.

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Age Range of Trustees: 48-71

AMANDA WARHAFTIG Appointed: 2023, Occupation: Consultant

CARMEL DE NAHLIK Appointed: 2021

DR MICHAEL IREDALE Appointed: 2020, Occupation: Retired

DR VALERIE ROBSON Appointed: 2017, Occupation: Doctor

IAN HUKE Appointed: 2023, Occupation: Company Director

JON ASBURY Appointed: 2019, Occupation: Retired

KAREN MASCIA Appointed: 2023, Occupation: Finance Director

KARL DEMIAN Appointed: 2013, Occupation: Charity Director

MARIA CABLE Appointed: 2021, Occupation: Nurse

SARAH LOUISE FAULKNER Appointed: 2019, Occupation: Consultant, Other trusteeship: ST MARY'S HALL TRUST,

Legal constitution

Charitable company registered in England & Wales on 29/04/1985, number: 516287
Registered at Companies House on 13/04/1982, number: 01628455

Gift Aid

Registered with HMRC for Gift Aid

Event History

24/06/2022 - Asset transfer in from ROTARY CLUB OF LEAMINGTON SPA REGENCY TRUST FUND
11/03/2024 - Asset transfer in from MAT DAVIS FOUNDATION
Linked charity: MYTON HAMLET HOSPICE TRUST

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; AR06: 305 days late,

Recent reorganisation events:

Asset transfer in from ROTARY CLUB OF LEAMINGTON SPA REGENCY TRUST FUND on 24/06/2022
Asset transfer in from MAT DAVIS FOUNDATION on 11/03/2024

Main office

THE MYTON HOSPICES
MYTON LANE
WARWICK
CV34 6PX

Objectives

The Charity’s objects are restricted specifically, in each case only for the public benefit, for the advancement of health and the relief of those in need by reason of ill-health, disability and/or financial hardship, and for the advancement of education:a. to serve all those with a terminal illness from their diagnosis to their death; b. to enable patients to live well for longer with a terminal illness, and to enable patients to have a good death, with their families and carers being supported throughout;c. to provide and develop caring services for all, without discrimination so as to support the physical, psychological, social and spiritual needs of those affected by a terminal illness; andd. to offer support, care, and compassion through palliative and end of life care, by providing research, information, education and support to patients, their families, carers, those working in medical and other caring roles, and the public, regarding the care of people living with terminal illnesses.

Defined Area of Benefit:

NOT DEFINED

Data Sources