Finance Score: 1
Governance Score: 9
Support Score: 6
  • Liabilities <10%: +3
  • Positive trading contribution: +2;Reasonable growth: +1
  • Fundraising costs high: -5
  • Good trustee age range: +3
  • Dynamic board: +3
  • Gender balanced board: +3
  • Grant maker support: +6
Overall GiG Score: 16 ?

TYNEDALE HOSPICE AT HOME 

Tynedale Hospice at Home provides community based hospice care. Care and support is also extended to the patient's families.We cover the Tynedale, Scots Gap and Ponteland area.Services include nursing, practical and emotional support and are free of charge.
Analysis by Giving is Great

Positives:

  • The charity has received backing from multiple prominent grant makers recently
  • This charity has a robust balance sheet
  • More than half of total income was derived from trading and fees in the latest year
  • There has been reasonable growth in spending over the last 3 years relative to the previous period
  • There have been no material income shortfalls in recent years
  • The Board appears to be well diversified in terms of age and gender and dynamic in terms of composition

Financial issues to consider:

  • Fundraising costs are extremely high relative to funds raised
Established: 30 years

www.tynedalehospice.com

admin@tynedalehospice.com

01434 600388

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?

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£1,669£1,355£314£857£1,406£1,40612.447185
31/03/22£1,307£1,112£195£681£1,121£1,12112.141230
31/03/21£1,017£931£86£519£947£9321239183
31/03/20£1,333£1,001£332£548£861£85810.345278
31/03/19£843£826£17£308£591£5648.235223
31/03/18£832£781£51£254£571£5318.2420
31/03/17£730£690£40£200£513£4978.6420
31/03/16£629£701£-72£152£456£4417.6440
31/03/15£629£726£-98£143£528£5218.6430
31/03/14£999£528£471£66£626£61714340
31/03/13£471£410£61£0£0£0n/a00
31/03/12£406£431£-25£0£0£0n/a00
31/03/11£355£397£-41£0£0£0n/a00
31/03/10£286£327£-42£0£0£0n/a00
31/03/09£336£269£67£0£0£0n/a00
31/03/08£186£263£-78£0£0£0n/a00
31/03/07£207£252£-44£0£0£0n/a00
31/03/06*£226£221£5£0£0£0n/a00
31/03/05£147£171£-24£0£0£0n/a00
31/03/04£191£156£35£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 125.5%
Fundraising Costs/Total Spending: 63.2%
Senior Staff Costs/Total Spending: 7%
Highest pay band: £70,000-£80,000
Liabilities/Assets: 9%
Liabilities/Income: 9%
Unrestricted Funds/Total Funds: 100%
Reserves/Spending: 12.4 months
Net Current Assets/Spending: 8 months
Quick Ratio: 5.2
Asset Split ?
Listed activities
  • The Advancement Of Health Or Saving Of Lives
How it operates
  • Other charitable activities
  • Provides advocacy/advice/information
  • Provides human resources
  • Provides services
Where it operates
  • Northumberland,
Who it helps
  • Elderly/Old People
  • People With Disabilities
  • The General Public/Mankind
Who works here?
  • 47 employees
  • 185 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
BBC Children in Need£97,948
Community Foundation serving Tyne & Wear and Northumberland£38,754
Community Foundation Tyne & Wear & Nthmbrlnd£38,000
Masonic Trust£5,500
Specific Donations
Amount When
Months
To be used for
Community Foundation serving Tyne & Wear and Northumberland - A grant to Tynedale Hospice at Home
£7,500 17/03/2022
Salary costs for the Family Support Practitioner to help children and young people navigate their loss
BBC Children in Need - Grant to Tynedale Hospice at Home
£97,948 03/02/2022
This project will provide 1-2-1 and group sessions for children and young people who are preparing for or who have been bereaved. The sessions will help them to make sense of their emotions, feel ....more
Community Foundation serving Tyne & Wear and Northumberland - A grant to Tynedale Hospice at Home
£9,754 06/01/2022
Staffing and running costs for end of life care
Masonic Trust - MCF Hospice
£500 10/11/2021
Unrestricted funding for hospices
Co-Operative Group - Grant to Tynedale Hospice at Home
£2,895 23/10/2021
We want to continue after school support groups for children and teenagers who have lost a parent to share their stories, help each other through their pain, and enjoy an activity day together.
Community Foundation serving Tyne & Wear and Northumberland - A grant to Tynedale Hospice at Home
£3,000 21/10/2021
Supporting the organisations charitable work
Community Foundation serving Tyne & Wear and Northumberland - A grant to Tynedale Hospice at Home
£3,000 30/09/2021
General charitable purposes
Sir Jules Thorn Charitable Trust - Tynedale Hospice at Home - 27/04/21
£5,000 14/06/2021
Core Funding
Community Foundation Tyne & Wear & Nthmbrlnd - Increased delivery and transport costs arising from the COVID-19 pandemic
£5,000 27/05/2021
Increased delivery and transport costs arising from the COVID-19 pandemic
Community Foundation serving Tyne & Wear and Northumberland - A grant to Tynedale Hospice at Home
£5,000 27/05/2021
Increased delivery and transport costs arising from the COVID-19 pandemic
Masonic Trust - MCF Matched Funding
£5,000 17/11/2020
Unrestricted matched funding in partnership with the local masonic province
Community Foundation Tyne & Wear & Nthmbrlnd - Towards the organisations charitable purposes
£5,000 24/09/2020
Towards the organisations charitable purposes
Community Foundation Tyne & Wear & Nthmbrlnd - Additional costs arising from the COVID-19 pandemic
£10,000 24/04/2020
Additional costs arising from the COVID-19 pandemic
Community Foundation Tyne & Wear & Nthmbrlnd - additional costs arising from the COVID-19 pandemic
£10,000 24/04/2020
additional costs arising from the COVID-19 pandemic
Community Foundation Tyne & Wear & Nthmbrlnd - pre- and post-bereavement support for young people in West Northumberland
£8,000 02/04/2020
pre- and post-bereavement support for young people in West Northumberland
Community Foundation serving Tyne & Wear and Northumberland - Volunteer driver costs for the hospital transport service in rural areas
£3,000 05/11/2019
Volunteer driver costs for the hospital transport service in rural areas
Community Foundation serving Tyne & Wear and Northumberland - Palliative home care, bereavement support and patient transport service
£7,500 11/06/2019
Palliative home care, bereavement support and patient transport service
Community Foundation serving Tyne & Wear and Northumberland - Bereavement Support for Children & Young People
£3,000 15/10/2018
Bereavement Support for Children & Young People
Garfield Weston Foundation - Multi-Year Grant (2 Years) award
£50,000 30/07/2018
Nursing Care Service
BBC Children in Need - Grant to Tynedale Hospice at Home
£84,655 02/03/2018
36
Tynedale Hospice at Home will provide 1 to 1 and group sessions for children and young people who have been bereaved. The sessions will make improvements to self esteem and help at key transition ....more
Co-Operative Group - Grant to Tynedale Hospice at Home
£3,189 29/11/2017
We need to fund our hospital transport service which is a vital lifeline for people requiring treatment and hospital appointments.
Garfield Weston Foundation - Main Grants award
£20,000 03/05/2017
Core funding for the Tynedale Hospice Home Nursing Service.
Community Foundation Tyne & Wear & Nthmbrlnd - Towards operating costs
£10,000 01/04/2015
Towards operating costs
National Lottery Community Fund - The Rainbow Project
£311,756 26/01/2015
36
Not Available
National Lottery Community Fund - The Rainbow Project
£142,373 19/01/2012
48
Tynedale Hospice at Home receives £142,373 to continue to provide bereavement support to children and young people in Tynedale and West Northumberland. Sometimes children's families are grieving ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (9)
Current Trustees appointed
Gender Split

Age Range of Trustees: 36-83
Legal constitution
  • Charitable company registered in England & Wales on 08/03/1994, number: 1034170
  • Registered at Companies House on 10/11/1993, number: 02870776
Gift Aid
  • Registered with HMRC for Gift Aid
Other Regulators
  • Care Quality Commission
Policies in force
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • 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: 2 days late,
Main office

Tynedale Hospice at Home
1 Legion House
Beaufront Park
Anick Road
HEXHAM
NE46 4TU

Objectives

THE RELIEF OF SICKNESS, IN PARTICULAR THE PROVISION OF END OF LIFE CARE, ASSOCIATED SERVICES AND SUPPORT TO OTHER PALLIATIVE CARE PROVIDERS, PARTICULARLY BUT NOT LIMITED TO, THE AREA OF TYNEDALE, WEST NORTHUMBERLAND AND PONTELAND.

Defined Area of Benefit:

TYNEDALE NORTHUMBERLAND

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

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