Finance Score: -6

Governance Score: 0

Support Score: 0

Liabilities <10%: +3
Excess reserves: -5
Large legacies income: +1
Fundraising costs high: -5

No supporters identified

Overall GiG Score: -6

THE HOSPICE OF THE GOOD SHEPHERD

The Bassetlaw Hospice, working in partnership with the Nottinghamshire Foundation NHS Trust, provides facilities and services to support palliative care for the local community. It exists to enable patients living with a progressive life limiting illness and their carers, to achieve the best quality of life.

Analysis by Giving is Great

Positives:

The charity has received modest backing from a grant maker
This charity has a robust balance sheet
This charity has received considerable income from legacies in recent years
Spending has increased over the last 3 years relative to the previous period, despite a decline more recently

Financial issues to consider:

This charity has substantial assets and unrestricted reserves of £6,529,659 available, equivalent to 144 months of spending and so may not be able to utilise additional funding
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		£599	£545	£53	£167	£6,530	£6,530	143.8	7	50
31/03/22		£620	£437	£183	£146	£6,831	£6,831	187.4	6	60
31/03/21		£557	£419	£138	£115	£6,390	£6,390	183.2	6	60
31/03/20		£419	£888	£-470	n/a	n/a	n/a	n/a	n/a	100
31/03/19		£1,234	£402	£832	£114	£6,146	£6,146	183.3	6	100
31/03/18		£931	£360	£570	£64	£5,314	£5,314	177	6	0
31/03/17		£932	£334	£598	£109	£4,807	£4,807	172.6	6	0
31/03/16		£941	£295	£646	£96	£3,946	£3,946	160.3	6	0
31/03/15		£478	£310	£168	£0	£0	£0	n/a	0	0
31/03/14		£636	£414	£223	£108	£2,992	£2,992	86.8	6	0
31/03/13		£533	£414	£119	£100	£2,646	£2,646	76.7	7	0
31/03/12		£483	£397	£86	£0	£0	£0	n/a	0	0
31/03/11		£432	£321	£111	£0	£0	£0	n/a	0	0
31/03/10		£568	£314	£254	£79	£2,252	£2,252	86.1	6	0
31/03/09		£548	£302	£246	£95	£1,848	£1,848	73.5	6	0
31/03/08		£397	£295	£103	£0	£0	£0	n/a	0	0
31/03/07		£393	£246	£147	£0	£0	£0	n/a	0	0
31/03/06		£463	£262	£201	£0	£0	£0	n/a	0	0
31/03/05	*	£334	£133	£202	£0	£0	£0	n/a	0	0
31/03/04		£310	£302	£8	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 67.5%
Fundraising Costs/Total Spending: 34.1%
Highest pay band: Less than £60,000
Liabilities/Assets: 0%
Liabilities/Income: 1%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 143.8 months
Net Current Assets/Spending: 6 months
Quick Ratio: 30.1

Asset Split ?

Established: 35 years

www.bassetlawhospice.org

give@bassetlawhospice.org

01777863270

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 buildings/facilities/open space
Provides services

Where it operates

Nottinghamshire,

Who it helps

The General Public/Mankind

Who works here?

7 employees
50 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.

Specific Donations

Amount	When Months	To be used for
Masonic Trust - MCF Hospice
£875	10/11/2021	Unrestricted funding for hospices

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (10)

Current Trustees appointed

Gender Split

BARRIE SPENCER Appointed: 2011

DAVID THOMAS CASHMORE

DOROTHY BASTOW Appointed: 2020

DR ROGER ROBINSON Appointed: 2013

DAWN CRAGG MBE Appointed: 2022

MICHAEL CHILDS Appointed: 2013

RICHARD ASHMORE

ANTHONY TROMANS Appointed: 2020, Other trusteeships: KING EDWARD VI GRAMMAR SCHOOL TRUST, BASSETLAW ACTION CENTRE, THE CHRISTOPHER RICHARD JAMES TROMANS FOUNDATION,

MICHAEL WILLIAM QUIGLEY MBE (Chair), Other trusteeship: KING EDWARD VI GRAMMAR SCHOOL TRUST,

PAMELA JANE JEFFERSON Appointed: 2022, Occupation: Housewife

Legal constitution

Charity registered in England & Wales on 09/08/1989, number: 701876

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
Investment
Paying staff
Risk management
Safeguarding policy and procedures
Safeguarding vulnerable beneficiaries
Social media policy and procedures
Trustee conflicts of interest policy and procedures
Volunteer management

Filing Record

20 returns made; AR05: 1 days late,

Main office

BASSETLAW HOSPICE OF THE GOOD SHEPH
NORTH ROAD
RETFORD
DN22 7XF

Objectives

THE RELIEF OF PAIN SUFFERING AND DISEASE AMONGST TERMINALLY ILL PERSONS IN RETFORD, WORKSOP AND DISTRICTS BY SUPPORTING THE CHARITABLE WORK OF ANY INSTITUTION THAT PROVIDES SUCH CARE

Defined Area of Benefit:

RETFORD, WORKSOP AND DISTRICTS

Data Sources