Finance Score: 1

Governance Score: 9

Support Score: 5

Liabilities <10%: +3
Strong growth: +2
Fundraising costs high: -4

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

Grant maker support: +5

Overall GiG Score: 15

PRISCILLA BACON NORFOLK HOSPICE CARE LTD

The object of the Charity is to promote the relief of persons who are suffering from any chronic or terminal illness or any disability or disease attributable to old age or from any other physical or mental infirmity disability or disease and of families of such persons in such ways as the organisation shall from time to time think fit.

Analysis by Giving is Great

Positives:

The charity has received backing from a grant maker recently
This charity has a robust balance sheet
There has been strong growth in spending over the last 5 years
There have been no 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:

Income has been volatile recently and was substantially in excess of 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	Fundraising Cost £k	Total Funds £k	Unrestricted Funds £k	Mths Rsrvs	Staff	Volun- teers
31/10/23	£3,210	£1,024	£2,185	£852	£14,711	£945	11.1	6	150
31/10/22	£4,741	£710	£4,031	£563	£12,526	£6,332	107	26	170
31/10/21	£4,854	£593	£4,262	£485	£8,495	£8,490	171.9	22	150
31/10/20	£2,173	£571	£1,602	£466	£4,233	£4,095	86	21	104
31/10/19	£2,905	£573	£2,332	£416	£2,632	£2,493	52.2	19	97
31/10/18	£454	£371	£84	£0	£0	£0	n/a	0	0
31/10/17	£293	£160	£133	£0	£0	£0	n/a	0	0
31/10/16	£119	£37	£82	£0	£0	£0	n/a	0	0

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Financial Ratios

Fundraising Costs/Relevant Income: 39.2%
Fundraising Costs/Total Spending: 83.2%
Highest pay band: Less than £60,000
Liabilities/Assets: 3%
Liabilities/Income: 12%
Unrestricted Funds/Total Funds: 6%
Reserves/Spending: 11.1 months
Net Current Assets/Spending: 13 months
Quick Ratio: 2.4

Asset Split ?

Established: 8 years

www.priscillabaconhospice.org.uk

enquiries@priscillabaconhospice.org.uk

01603 331166

Charity Commission for England and Wales

Tweets

Listed activities

Disability
Education/Training
The Advancement Of Health Or Saving Of Lives

GiG Classification

Hospice & bereavement services

How it operates

Acts as an umbrella or resource body
Makes Grants to Organisations
Provides advocacy/advice/information
Provides buildings/facilities/open space
Provides human resources
Provides other finance
Provides services
Sponsors or undertakes research

Where it operates

Norfolk,

Who it helps

Children/Young People
Elderly/Old People
Other Charities Or Voluntary Bodies
People Of A Particular Ethnic Or Racial Origin
People With Disabilities
The General Public/Mankind

Who supports 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	£125,000
The Earl of Northampton's Charity	£20,000
Trusthouse Charitable Foundation	£5,000
Masonic Trust	£500

Specific Donations

Amount	When Months	To be used for
The Earl of Northampton's Charity - Grant to Priscilla Bacon Hospice
£20,000	02/06/2023	Creation of a wellbeing garden for patients at the new hospice lodge.
Masonic Trust - MCF Matched Funding
£500	09/01/2023	Unrestricted matched funding in partnership with the local masonic province
Wolfson Foundation - Grant to Priscilla Bacon Norfolk Hospice Care Ltd
£125,000	10/06/2021	Construction of a new hospice
Trusthouse Charitable Foundation - Grant to Priscilla Bacon Norfolk Hospice Care
£5,000	31/07/2020	Towards the capital costs of a new hospice serving Norfolk and Waveney.

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)

Current Trustees appointed

Gender Split

Age Range of Trustees: 46-69

ANNA DUGDALE Appointed: 2016, Occupation: Chief Executive

ANDREW JONATHON BARNES Appointed: 2017, Occupation: Solicitor

JUSTIN JOLYON RIPMAN Appointed: 2024, Occupation: Solicitor

KRISTIAN BOWLES Appointed: 2024, Occupation: Professor Of Haematology

LADY SUSAN BACON (Chair) Appointed: 2016, Occupation: None

LINDA ROBERTS Appointed: 2024, Occupation: Retired

MARK PROCTOR Appointed: 2024, Occupation: Chartered Accountant

PETER JOYNER Appointed: 2017, Occupation: Managing Director

Legal constitution

Charitable company registered in England & Wales on 18/04/2016, number: 1166579
Registered at Companies House on 20/10/2015, number: 09832765

Gift Aid

Registered with HMRC for Gift Aid

Policies in force

Bullying and harassment policy and procedures
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
Paying staff
Safeguarding policy and procedures
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

8 returns made; all on time

Main office

The Priscilla Bacon Lodge
Century Place
Colney
NORWICH
NR4 7YA

Objectives

THE CHARITY'S OBJECTS (OBJECTS) ARE SPECIFICALLY RESTRICTED TO THE FOLLOWING:TO PROMOTE THE RELIEF OF PERSONS WHO ARE SUFFERING FROM ANY CHRONIC OR TERMINAL ILLNESS OR ANY DISABILITY OR DISEASE ATTRIBUTABLE TO OLD AGE OR FROM ANY OTHER PHYSICAL OR MENTAL INFIRMITY DISABILITY OR DISEASE AND OF THE FAMILIES OF SUCH PERSONS IN SUCH WAYS AS THE ORGANISATION SHALL FROM TIME TO TIME THINK FIT.

Data Sources