GREAT HOSPITAL

Charity Number: 211953
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

1. To preserve the fabric of our heritage building stock 2. To provide a home for life for our elderly and frail residents. 3. To provide support and care principally on a domicillary basis.

Income and expenditure

Data for financial year ending 31 March 2024

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

Fundraising

No information available

Trading

One or more trustees are also directors of the subsidiaries

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • Accommodation/housing
Who the charity helps:
  • Elderly/old People
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
Where the charity operates:
  • Norfolk

Governance

Registration history:
  • 02 August 1968: Standard registration
Organisation type:
Other
Other names:

No other names

Gift aid:
Recognised by HMRC for gift aid
Other regulators:
  • Care Quality Commission
  • Homes England
Policies:
  • 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
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

11 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
James Arthur Banham Chair 01 April 2016
SMALL CHURCH CHARITIES
Received: On time
SIR PETER SEAMAN'S CHARITY
Received: On time
Dr Timothy John Pestell Trustee 28 February 2024
SMALL CHURCH CHARITIES
Received: On time
SIR PETER SEAMAN'S CHARITY
Received: On time
Niul Dillon Hatcher Trustee 28 February 2024
SMALL CHURCH CHARITIES
Received: On time
SIR PETER SEAMAN'S CHARITY
Received: On time
THE ANTEROS ARTS FOUNDATION
Received: On time
Kevin John Revell Trustee 09 June 2021
ACTIVE NORFOLK FOUNDATION
Recently registered
SMALL CHURCH CHARITIES
Received: On time
SIR PETER SEAMAN'S CHARITY
Received: On time
Andrew James Yuill Trustee 06 December 2019
SPORTS FACTORY
Recently registered
SMALL CHURCH CHARITIES
Received: On time
SIR PETER SEAMAN'S CHARITY
Received: On time
Francis Norman Davey Trustee 20 September 2019
SMALL CHURCH CHARITIES
Received: On time
SIR PETER SEAMAN'S CHARITY
Received: On time
Gill Audrey Westwood Trustee 15 February 2019
SMALL CHURCH CHARITIES
Received: On time
SIR PETER SEAMAN'S CHARITY
Received: On time
Dr Clare Singh Trustee 01 June 2016
SMALL CHURCH CHARITIES
Received: On time
SIR PETER SEAMAN'S CHARITY
Received: On time
Jonathan Paul Stanley Trustee 27 September 2011
SMALL CHURCH CHARITIES
Received: On time
SIR PETER SEAMAN'S CHARITY
Received: On time
Catherine Jeffries Trustee 01 April 2005
SMALL CHURCH CHARITIES
Received: On time
SIR PETER SEAMAN'S CHARITY
Received: On time
THE PAROCHIAL CHURCH COUNCIL OF THE ECCLESIASTICAL PARISH OF CHRIST CHURCH, EATON, NORWICH
Received: On time
MR JOHN WALKER Trustee 01 April 2005
SMALL CHURCH CHARITIES
Received: On time
SIR PETER SEAMAN'S CHARITY
Received: On time

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £2.10m £2.01m £2.15m £2.16m £2.32m
Total expenditure £2.23m £2.45m £2.65m £2.69m £2.90m
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A £57.65k £104.45k N/A N/A
Income - Donations and legacies £2.64k £58.05k £106.78k £57.10k £1.84k
Income - Other trading activities £83.21k £135 £19.73k £1.39k £3.07k
Income - Charitable activities £1.28m £1.30m £1.32m £1.40m £1.59m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £727.97k £648.78k £700.83k £677.25k £702.94k
Income - Other £5.59k £2.02k £2.76k £25.43k £16.84k
Income - Legacies £0 £0 £0 £55.15k £0
Expenditure - Charitable activities £2.09m £2.31m £2.50m £2.50m £2.78m
Expenditure - Raising funds £116.22k £133.82k £155.56k £186.24k £115.15k
Expenditure - Governance £0 £0 £552.83k £573.62k £314.35k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £116.22k £133.82k £155.56k £186.24k £115.15k
Expenditure - Other £30.69k £2.46k £0 £695 £4.50k

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £8.69m £8.69m £8.63m £9.04m £9.32m
Long-term investments £21.96m £25.28m £25.42m £24.57m £24.86m
Other assets £1.48m £998.88k £2.45m £1.13m £782.63k
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £309.99k £313.51k £473.69k £556.27k £618.25k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 17 December 2024 On Time
Accounts and TAR 31 March 2024 17 December 2024 On Time Download Open in new window
Annual return 31 March 2023 03 January 2024 On Time
Accounts and TAR 31 March 2023 03 January 2024 On Time Download Open in new window
Annual return 31 March 2022 05 January 2023 On Time
Accounts and TAR 31 March 2022 05 January 2023 On Time Download Open in new window
Annual return 31 March 2021 28 September 2021 On Time
Accounts and TAR 31 March 2021 28 September 2021 On Time Download Open in new window
Annual return 31 March 2020 02 November 2020 On Time
Accounts and TAR 31 March 2020 02 November 2020 On Time Download Open in new window
Submit annual return Open in new window

Contact information

Address:
GREAT HOSPITAL
BISHOPGATE
NORWICH
NR1 4EL
Phone:
01603 622022