THE JAMES COOK UNIVERSITY HOSPITAL VOLUNTARY SERVICES COUNCIL

Charity Number: 512077
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

To promote charity's status for the benefit of patients, relatives and friends of patients, and employees of the hospital. The Council provides refreshment services for the benefit of such persons.

Income and expenditure

Data for financial year ending 31 July 2024

Total income:
£601,845

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Donations and legacies £25.22k
Charitable activities £0
Other trading activities £576.63k
Investments £0
Other £0

Total expenditure:
£556,076

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Raising funds £541.59k
Charitable activities £14.48k
Other £0

£0 investments gains (losses)

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.

Text alternative for this canvas graphic is in the data table below.
Raising funds and other expenditure £541.59k
Charitable expenditure £14.48k
Retained for future use £45.77k

People

11 Employee(s)

9 Trustee(s)

92 Volunteer(s)

Employees with total benefits over £60,000

No employees have total benefits over £60k for this charity

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:
  • General Charitable Purposes
  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • The Prevention Or Relief Of Poverty
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • People Of A Particular Ethnic Or Racial Origin
  • Other Charities Or Voluntary Bodies
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Acts As An Umbrella Or Resource Body
Where the charity operates:
  • Hartlepool
  • Middlesbrough
  • Redcar And Cleveland
  • Stockton-on-tees

Governance

Registration history:
  • 01 December 1981: Standard registration
Organisation type:
Other
Other names:
  • JAMES COOK UNIVERSITY HOSPITAL VOLUNTARY SERVICES COUNCIL (Working name)
  • JCUHUS (Working name)
  • SOUTH CLEVELAND HOSPITAL VOLUNTARY SERVICES COUNCIL (Previous name)
Gift aid:
Not recognised by HMRC for gift aid
Other regulators:
No information available
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
  • Investment
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity does not own and/or lease 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

9 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Brian Gent Trustee 01 August 2022
None on record
Pauline Fowler Trustee 01 August 2022
None on record
Julia Ryder Trustee 29 April 2019
None on record
Roslyn Gent Trustee 29 April 2019
None on record
DEREK GRAHAM Trustee 01 August 2016
None on record
Kathleen Patricia Salkeld Trustee 01 August 2016
None on record
Linda WATSON Trustee 01 August 2016
None on record
Irene DEAN Trustee 01 August 2016
None on record
OLWYN BROWN Trustee 01 August 2016
None on record

Financial history

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Financial period end date

Income / Expenditure 31/07/2020 31/07/2021 31/07/2022 31/07/2023 31/07/2024
Total gross income £39.13k £31.59k £10 £491.92k £601.85k
Total expenditure £48.52k £15.59k £11.34k £482.08k £556.08k
Income from government contracts N/A N/A N/A N/A N/A
Income from government grants N/A N/A N/A N/A N/A
Income - Donations and legacies N/A N/A N/A N/A £25.22k
Income - Other trading activities N/A N/A N/A N/A £576.63k
Income - Charitable activities N/A N/A N/A N/A £0
Income - Endowments N/A N/A N/A N/A £0
Income - Investment N/A N/A N/A N/A £0
Income - Other N/A N/A N/A N/A £0
Income - Legacies N/A N/A N/A N/A £0
Expenditure - Charitable activities N/A N/A N/A N/A £14.48k
Expenditure - Raising funds N/A N/A N/A N/A £541.59k
Expenditure - Governance N/A N/A N/A N/A £1.85k
Expenditure - Grants institution N/A N/A N/A N/A £0
Expenditure - Investment management N/A N/A N/A N/A £8.49k
Expenditure - Other N/A N/A N/A N/A £0

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 31/07/2020 31/07/2021 31/07/2022 31/07/2023 31/07/2024
Own use assets N/A N/A N/A N/A £17.68k
Long-term investments N/A N/A N/A N/A £0
Other assets N/A N/A N/A N/A £98.22k
Defined benefit pension scheme asset or liability N/A N/A N/A N/A £0
Total liabilities N/A N/A N/A N/A £70.03k

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 July 2024 28 May 2025 On Time
Accounts and TAR 31 July 2024 28 May 2025 On Time Download Open in new window
Annual return 31 July 2023 15 April 2024 On Time
Accounts and TAR 31 July 2023 15 April 2024 On Time Download Open in new window
Annual return 31 July 2022 22 February 2023 On Time
Accounts and TAR 31 July 2022 Not Required
Annual return 31 July 2021 15 March 2022 On Time
Accounts and TAR 31 July 2021 15 March 2022 On Time Download Open in new window
Annual return 31 July 2020 14 April 2021 On Time
Accounts and TAR 31 July 2020 14 April 2021 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

CONSTITUTION ADOPTED 3 SEPTEMBER 1981 AS AMENDED 18TH OCTOBER 1982, 24 MARCH 1998 AND 22 NOVEMBER 2001..

Charitable objects

(I) TO PROMOTE ANY CHARITABLE PURPOSES FOR THE BENEFIT OF THE PATIENTS RESIDENT OR NON-RESIDENT OF THE JAMES COOK UNIVERSITY HOSPITAL RELATIVES AND FRIENDS OF SUCH PATIENTS PERSONS EMPLOYED AT THE HOSPITAL AND PERSONS CONCERNED IN THE CARE OF THE PATIENTS (WHETHER RESIDENT OR NON-RESIDENT) AT THE HOSPITAL AND IN PARTICULAR THE ADVANCEMENT OF EDUCATION THE PRESERVATION OF HEALTH AND THE RELIEF OF POVERTY, DISTRESS AND SICKNESS. (II) TO PROMOTE AND ORGANISE CO-OPERATION IN THE ACHIEVEMENT OF THE ABOVE PURPOSES AND TO THAT END TO BRING TOGETHER IN THE COUNCIL REPRESENTATIVES OF THOSE STATUTORY AUTHORITIES AND VOLUNTARY ORGANISATIONS AND SUCH INDIVIDUALS AS ARE ENGAGED IN THE FURTHERANCE OF THE ABOVE PURPOSES AT THE HOSPITAL AND WHO WISH TO PARTICIPATE.

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED

Contact information

Address:
JAMES COOK UNIVERSITY HOSPITAL
MARTON ROAD
MIDDLESBROUGH
TS4 3BW
Phone:
01642854886
Email:
No information available
Website:

No information available