CCEW Charity Commission profile

JAMES PAGET UNIVERSITY HOSPITALS CHARITABLE FUND

Registered charity 1050406 · organisation 1050406

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
6 November 1995
Removed
Not supplied
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,321,758
Latest expenditure
£2,055,288
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: JAMES PAGET HOSPITAL, LOWESTOFT ROAD, GORLESTON, GREAT YARMOUTH, NR31 6LA

Website recorded by the regulator: http://www.jpaget.nhs.uk (displayed as text)

02 Activities

What the charity does

To enhance the provision of healthcare services provided by the James Paget University Hospitals NHS Foundation Trust. The charity will make available funds that enable the purchase of equipment and delivery of care that would otherwise be either: beyond the financial resources of the NHS Foundation Trust; or outside the scope of service permitted under relevant NHS legislation.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
30 January 2026
Date Accounts Received
30 January 2026
Total Gross Income
£1,321,758
Total Gross Expenditure
£2,055,288
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
30 January 2025
Date Accounts Received
30 January 2025
Total Gross Income
£1,281,198
Total Gross Expenditure
£563,947
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
31 January 2024
Date Accounts Received
31 January 2024
Total Gross Income
£346,789
Total Gross Expenditure
£602,631
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
31 January 2023
Date Accounts Received
31 January 2023
Total Gross Income
£496,391
Total Gross Expenditure
£638,515
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
27 January 2022
Date Accounts Received
27 January 2022
Total Gross Income
£1,075,032
Total Gross Expenditure
£694,883

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
30 January 2026
Total Gross Income
£1,321,758
Total Gross Expenditure
£2,055,288
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Count Volunteers
1
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
30 January 2025
Total Gross Income
£1,281,198
Total Gross Expenditure
£563,947
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
31 January 2024
Total Gross Income
£346,789
Total Gross Expenditure
£602,631
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Count Volunteers
1
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
31 January 2023
Total Gross Income
£496,391
Total Gross Expenditure
£638,515
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
27 January 2022
Total Gross Income
£1,075,032
Total Gross Expenditure
£694,883
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
0

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
30 January 2026
Income Donations And Legacies
1222729
Income Other Trading Activities
0
Income Charitable Activities
19768
Income Investments
79261
Income Other
0
Income Total Income And Endowments
1321758
Income Legacies
1011713
Income Endowments
0
Expenditure Raising Funds
£34,140
Expenditure Charitable Expenditure
£2,021,148
Expenditure Other
0
Expenditure Total
2055288
Expenditure Investment Management
14742
Expenditure Grants Institution
1759056
Expenditure Governance
14400
Expenditure Support Costs
247692
Expenditure Depreciation
0
Gain Loss Investment
33230
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,841,122
Assets Total Fixed
2729084
Assets Own Use
0
Assets Long Term Investment
2729084
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,590,249
Assets Total Liabilities
£1,738,984
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,580,349
Creditors One Year Total Current
1738984
Creditors Falling Due After One Year
0
Assets Cash
£636,698
Funds Endowment
0
Funds Unrestricted
1946571
Funds Restricted
633778
Funds Total
2580349
Count Employees
0
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
30 January 2025
Income Donations And Legacies
1185219
Income Other Trading Activities
21074
Income Charitable Activities
0
Income Investments
74905
Income Other
0
Income Total Income And Endowments
1281198
Income Legacies
969700
Income Endowments
0
Expenditure Raising Funds
£31,073
Expenditure Charitable Expenditure
£532,874
Expenditure Other
0
Expenditure Total
563947
Expenditure Investment Management
23510
Expenditure Grants Institution
303059
Expenditure Governance
12600
Expenditure Support Costs
217215
Expenditure Depreciation
0
Gain Loss Investment
127536
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
142363
Gain Loss Other
0
Reserves
£2,238,811
Assets Total Fixed
2642226
Assets Own Use
0
Assets Long Term Investment
2642226
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,111,181
Assets Total Liabilities
£472,758
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,280,649
Creditors One Year Total Current
472758
Creditors Falling Due After One Year
0
Assets Cash
£280,231
Funds Endowment
0
Funds Unrestricted
2428694
Funds Restricted
851955
Funds Total
3280649
Count Employees
0
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
27 January 2022
Income Donations And Legacies
1008572
Income Other Trading Activities
0
Income Charitable Activities
147
Income Investments
66314
Income Other
0
Income Total Income And Endowments
1075033
Income Legacies
331444
Income Endowments
0
Expenditure Raising Funds
£34,333
Expenditure Charitable Expenditure
£660,550
Expenditure Other
0
Expenditure Total
694883
Expenditure Investment Management
18428
Expenditure Grants Institution
347698
Expenditure Governance
7170
Expenditure Support Costs
47813
Expenditure Depreciation
0
Gain Loss Investment
300774
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,108,912
Assets Total Fixed
2425493
Assets Own Use
0
Assets Long Term Investment
2425493
Defined Benefit Pension Scheme
0
Assets Other Assets
£902,702
Assets Total Liabilities
£432,990
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,895,205
Creditors One Year Total Current
432990
Creditors Falling Due After One Year
0
Assets Cash
£799,713
Funds Endowment
0
Funds Unrestricted
2650746
Funds Restricted
244459
Funds Total
2895205
Count Employees
0
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Norfolk
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Suffolk
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations

08 Official extract

Charity Event History

Charity Name
JAMES PAGET UNIVERSITY HOSPITALS CHARITABLE FUND
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1995-11-06T00:00:00
Charity Name
JAMES PAGET UNIVERSITY HOSPITALS CHARITABLE FUND
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2023-05-24T00:00:00
Reason
Funds transferred (gi)
Assoc Organisation Number
4022824
Assoc Registered Charity Number
1050406
Assoc Charity Name
PALLIATIVE CARE EAST

09 Official extract

Charity Governing Document

Governing Document Description
DECLARATION OF TRUST DATED 09/10/1995 AND STATUTORY INSTRUMENT OF 31 AUGUST 1997 AND SUPPLEMENTAL DEEDS OF 24 NOVEMBER 1998 AND 16 JANUARY 2007
Charitable Objects
FOR ANY CHARITABLE PURPOSE OR PURPOSES RELATING TO THE NATIONAL HEALTH SERVICE
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
314869
Charity Name Type
Previous name
Charity Name
JAMES PAGET HEALTHCARE CHARITABLE FUND
Charity Name Id
314880
Charity Name Type
Previous name
Charity Name
JAMES PAGET HOSPITAL CHARITABLE FUND

11 Official extract

Charity Policy

Policy Name
Complaints policy and procedures
Policy Name
Investment
Policy Name
Bullying and harassment policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Complaints handling
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Conflicting interests
Policy Name
Social media policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Financial reserves policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Risk management