Finance Score: -1

Governance Score: 6

Support Score: 5

Liabilities <10%: +3
Excess liquidity: -1
Income diversified: +3
Multiple Deficits: -2
Fundraising costs high: -4

Dynamic board: +3
Gender balanced board: +3

Grant maker support: +5

Overall GiG Score: 10

ST KENTIGERN HOSPICE

The provision of palliative and respite care to day and residential patients in a hospice environment for the people of North East Wales and providing support to our patients' families.

Analysis by Giving is Great

Positives:

This charity has a robust balance sheet
Income generation is well diversified
Spending has increased over the last 3 years relative to the previous period
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

Financial issues to consider:

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

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		£3,177	£2,965	£212	£803	£5,966	£5,570	22.5	66	229
31/03/22		£2,254	£2,728	£-474	£746	£5,821	£5,363	23.6	64	252
31/03/21		£2,876	£2,472	£404	£622	£6,221	£5,728	27.8	65	400
31/03/20		£1,886	£2,098	£-212	£714	£4,993	£4,923	28.2	58	452
31/03/19		£1,663	£2,199	£-536	£698	£5,216	£3,299	18	58	450
31/03/18		£3,009	£2,153	£857	£669	£5,569	£5,569	31	43	0
31/03/17		£2,284	£2,039	£245	£693	£4,698	£4,698	27.6	50	0
31/03/16		£2,642	£1,952	£690	£661	£4,152	£4,152	25.5	48	0
31/03/15		£2,224	£1,884	£340	£708	£3,548	£3,548	22.6	48	0
31/03/14		£2,612	£1,764	£848	£656	£3,160	£3,160	21.5	43	0
31/03/13		£2,254	£1,743	£510	£697	£2,295	£2,295	15.8	43	0
31/03/12		£2,068	£1,345	£723	£471	£1,783	£1,783	15.9	43	0
31/03/11		£1,623	£1,627	£-4	£423	£1,060	£1,060	7.8	43	0
31/03/10		£1,578	£1,698	£-121	£487	£1,064	£1,064	7.5	58	0
31/03/09		£1,480	£1,429	£52	£417	£1,184	£1,184	9.9	55	0
31/03/08		£1,545	£1,500	£45	£370	£1,133	£1,133	9.1	40	0
31/03/07		£1,263	£1,191	£72	£278	£1,087	£1,087	11	41	0
31/03/06		£1,306	£1,234	£72	£0	£0	£0	n/a	0	0
31/03/05	*	£1,107	£1,244	£-137	£0	£0	£0	n/a	0	0
31/03/04	*	£972	£1,028	£-56	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 37.6%
Fundraising Costs/Total Spending: 27.1%
Highest pay band: Less than £60,000
Liabilities/Assets: 3%
Liabilities/Income: 6%
Unrestricted Funds/Total Funds: 93%
Reserves/Spending: 22.5 months
Net Current Assets/Spending: 4 months
Quick Ratio: 5.4

Asset Split ?

Established: 36 years

www.stkentigernhospice.org.uk

j.bellingham@stkentigernhospice.org.uk

01745585221

Charity Commission for England and Wales

Tweets

Listed activities

The Advancement Of Health Or Saving Of Lives

GiG Classification

Hospice services

How it operates

Provides advocacy/advice/information
Provides human resources
Provides services

Where it operates

Conwy, Denbighshire, Flintshire,

Who it helps

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

Who works here?

66 employees
229 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	£160,000
National Lottery Community Fund	£10,000
Co-Operative Group	£7,837
Sir Jules Thorn Charitable Trust	£5,000

Specific Donations

Amount	When Months	To be used for
Co-Operative Group - Grant to St Kentigern Abergele Support Group
£1,043	21/10/2023	We would like to buy equipment to support the mental wellbeing of relatives visiting patients experiencing end-of-life care. This includes arts and crafts materials, computer tablets and furniture.
Co-Operative Group - Grant to St Kentigern Hospice
£1,843	22/10/2022	We wish to provide children who are receiving counselling access to other activities, such as yoga and drama therapy, etc, to increase the support available to them both pre- and post-bereavement.
Masonic Trust - MCF Hospice
£1,065	10/11/2021	Unrestricted funding for hospices
Co-Operative Group - Grant to St Kentigern Hospice
£2,355	23/10/2021	We will increase the support to our community with our new volunteer-run bereavement support service called Hear and Now.
Sir Jules Thorn Charitable Trust - St Kentigern Hospice - 20/04/21
£5,000	14/06/2021	Core Funding
Wolfson Foundation - Grant to St Kentigern Hospice
£60,000	09/12/2020	WF Covid-19 Support Fund
National Lottery Community Fund - COVID-19 - St Kentigern Hospice Break Out Cabin
£10,000	23/10/2020 3	St Kentigern Hospice in Denbighshire will install a cabin in their grounds where they can support the children of the terminally ill adults they are caring for during the Covid-19 outbreak. £10000 ....more St Kentigern Hospice in Denbighshire will install a cabin in their grounds where they can support the children of the terminally ill adults they are caring for during the Covid-19 outbreak. £10000 will fund a cabin a website portal and tablets. Bydd St Kentigern Hospice yn Sir Ddinbych yn gosod caban ar eu tir lle gallant gefnogi plant yr oedolion â salwch terfynol maen nhw’n gofalu amdanynt yn ystod yr achosion o Covid-19. Bydd £10000 yn ariannu caban porth gwefan a thabledi.
Co-Operative Group - Grant to St Kentigern Hospice
£2,596	15/11/2019	We want to provide a cafe for the local community to meet in and use.
Wolfson Foundation - Grant to St Kentigern Hospice
£100,000	13/06/2019	Extension and refurbishment of the day therapy unit
Masonic Trust - MCF Hospice UK Partnership
£19,000	28/02/2019	Bereavement Support Drama Project - Bereavement Support

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Data sourced from Donors via 360 Giving

How is it governed?

Trustees (12)

Current Trustees appointed

Gender Split

Age Range of Trustees: 57-77

ADRIAN ARTHUR THOMAS Appointed: 2023, Occupation: Trustee

ANGELA HIND Appointed: 2021, Occupation: Retired

GLYN HYWEL JONES OBE Appointed: 2022

GRENVILLE ROBERT DAVIDSON KERSHAW Appointed: 2022, Occupation: Retired

JOHN GRIFFITH THOMAS Appointed: 2023, Occupation: Retired

RHIAN MAI CLARKE Appointed: 2023, Occupation: Trustee

RHIAN MAI WILLIAMS Appointed: 2023, Occupation: Retired

DR UDAY BISARYA Appointed: 2015, Occupation: Doctor

JOHN STEPHEN THOMAS Appointed: 2021, Occupation: Retired, Other trusteeships: THE NORTH WALES POLICE AND COMMUNITY TRUST, DANGERPOINT LIMITED,

JOHN RANDAL OWEN Appointed: 2017, Occupation: Retired

JONATHAN EDWARD OSBORNE Appointed: 2017, Occupation: Retired

JUDITH OWEN Appointed: 2016, Occupation: Retired

Legal constitution

Charitable company registered in England & Wales on 29/02/1988, number: 519931
Registered at Companies House on 03/02/1988, number: 02216886

Gift Aid

Registered with HMRC for Gift Aid

Other Regulators

Healthcare Inspectorate Wales (HIW)

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
Volunteer management

Filing Record

20 returns made; AR05: 15 days late, AR04: 1 days late,

Main office

St. Kentigern Hospice
Upper Denbigh Road
ST. ASAPH
Clwyd
LL17 0RS

Objectives

TO PROMOTE THE RELIEF OF SUFFERING (SO FAR AS SUCH PURPOSE IS CHARITABLE) IN SUCH WAYS AS THE ASSOCIATION SHALL FROM TIME TO TIME THINKFIT. (FOR FURTHER DETAILS SEE MEMORANDUM).

Defined Area of Benefit:

WALES

Data Sources