BritDB

CCEW Charity Commission profile

Mid and South Essex NHS Foundation Trust Charity

Registered charity 1057266 · organisation 1057266

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
1 August 1996
Removed
Not supplied
Financial period
1 April 2025 – 31 March 2026
Latest income
£1,424,000
Latest expenditure
£1,817,000
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: DEPARTMENT OF FUNDRAISING, SOUTHEND UNIVERSITY HOSPITAL, PRITTLEWELL CHASE, WESTCLIFF-ON-SEA, ESSEX, SS0 0RY

Website recorded by the regulator: www.msehospitalscharity.co.uk (displayed as text)

02 Activities

What the charity does

The Charity's objective for the year has been to continue to support Mid and South Essex NHS Foundation Trust with grants towards building expenditure, the purchase of equipment, and patient and staff welfare and amenities.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Cycle Reference
AR26
Reporting Due Date
31 January 2027
Date Annual Return Received
7 October 2026
Date Accounts Received
7 October 2026
Total Gross Income
£1,424,000
Total Gross Expenditure
£1,817,000
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
3 October 2025
Date Accounts Received
3 October 2025
Total Gross Income
£1,463,000
Total Gross Expenditure
£2,859,000
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
17 October 2024
Date Accounts Received
17 October 2024
Total Gross Income
£2,044,000
Total Gross Expenditure
£1,733,000
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
13 December 2023
Date Accounts Received
13 December 2023
Total Gross Income
£2,097,000
Total Gross Expenditure
£2,063,000
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
15 November 2022
Date Accounts Received
15 November 2022
Total Gross Income
£2,144,820
Total Gross Expenditure
£1,819,960

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
7 October 2026
Total Gross Income
£1,424,000
Total Gross Expenditure
£1,817,000
Grant Making Is Main Activity
Yes
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
20
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
3 October 2025
Total Gross Income
£1,463,000
Total Gross Expenditure
£2,859,000
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
20
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
17 October 2024
Total Gross Income
£2,044,000
Total Gross Expenditure
£1,733,000
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
20
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
13 December 2023
Total Gross Income
£2,097,000
Total Gross Expenditure
£2,063,000
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
20
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
15 November 2022
Total Gross Income
£2,144,820
Total Gross Expenditure
£1,819,960
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
293

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
7 October 2026
Income Donations And Legacies
1012000
Income Other Trading Activities
255000
Income Charitable Activities
0
Income Investments
157000
Income Other
0
Income Total Income And Endowments
1424000
Income Legacies
255000
Income Endowments
0
Expenditure Raising Funds
£188,000
Expenditure Charitable Expenditure
£1,629,000
Expenditure Other
0
Expenditure Total
1817000
Expenditure Investment Management
35000
Expenditure Grants Institution
1116000
Expenditure Governance
20000
Expenditure Support Costs
493000
Expenditure Depreciation
11000
Gain Loss Investment
490000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
41000
Gain Loss Other
0
Reserves
£2,131,000
Assets Total Fixed
5530000
Assets Own Use
201000
Assets Long Term Investment
5329000
Defined Benefit Pension Scheme
0
Assets Other Assets
£726,000
Assets Total Liabilities
£376,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,880,000
Creditors One Year Total Current
376000
Creditors Falling Due After One Year
0
Assets Cash
£350,000
Funds Endowment
62000
Funds Unrestricted
2131000
Funds Restricted
3687000
Funds Total
5880000
Count Employees
0
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
3 October 2025
Income Donations And Legacies
1022000
Income Other Trading Activities
243000
Income Charitable Activities
0
Income Investments
198000
Income Other
0
Income Total Income And Endowments
1463000
Income Legacies
58000
Income Endowments
0
Expenditure Raising Funds
£166,000
Expenditure Charitable Expenditure
£2,693,000
Expenditure Other
0
Expenditure Total
2859000
Expenditure Investment Management
42000
Expenditure Grants Institution
2214000
Expenditure Governance
22000
Expenditure Support Costs
457000
Expenditure Depreciation
12000
Gain Loss Investment
-125000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,959,000
Assets Total Fixed
4982000
Assets Own Use
171000
Assets Long Term Investment
4811000
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,160,000
Assets Total Liabilities
£400,000
Assets Current Investment
788000
Assets Total Assets And Liabilities
£5,742,000
Creditors One Year Total Current
400000
Creditors Falling Due After One Year
0
Assets Cash
£228,000
Funds Endowment
62000
Funds Unrestricted
1959000
Funds Restricted
3721000
Funds Total
5742000
Count Employees
0
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
17 October 2024
Income Donations And Legacies
1584000
Income Other Trading Activities
228000
Income Charitable Activities
30000
Income Investments
202000
Income Other
0
Income Total Income And Endowments
2044000
Income Legacies
721000
Income Endowments
0
Expenditure Raising Funds
£177,000
Expenditure Charitable Expenditure
£1,556,000
Expenditure Other
0
Expenditure Total
1733000
Expenditure Investment Management
31000
Expenditure Grants Institution
1102000
Expenditure Governance
18000
Expenditure Support Costs
436000
Expenditure Depreciation
12000
Gain Loss Investment
314000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,354,000
Assets Total Fixed
5023000
Assets Own Use
184000
Assets Long Term Investment
4839000
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,406,000
Assets Total Liabilities
£166,000
Assets Current Investment
1311000
Assets Total Assets And Liabilities
£7,263,000
Creditors One Year Total Current
166000
Creditors Falling Due After One Year
0
Assets Cash
£379,000
Funds Endowment
62000
Funds Unrestricted
2354000
Funds Restricted
4847000
Funds Total
7263000
Count Employees
0
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
13 December 2023
Income Donations And Legacies
1455000
Income Other Trading Activities
269000
Income Charitable Activities
267000
Income Investments
106000
Income Other
0
Income Total Income And Endowments
2097000
Income Legacies
890000
Income Endowments
0
Expenditure Raising Funds
£156,000
Expenditure Charitable Expenditure
£1,907,000
Expenditure Other
0
Expenditure Total
2063000
Expenditure Investment Management
17000
Expenditure Grants Institution
1460000
Expenditure Governance
15000
Expenditure Support Costs
432000
Expenditure Depreciation
12000
Gain Loss Investment
45000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-46000
Gain Loss Other
0
Reserves
£2,433,000
Assets Total Fixed
4494000
Assets Own Use
196000
Assets Long Term Investment
4298000
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,454,000
Assets Total Liabilities
£310,000
Assets Current Investment
1716000
Assets Total Assets And Liabilities
£6,638,000
Creditors One Year Total Current
310000
Creditors Falling Due After One Year
0
Assets Cash
£294,000
Funds Endowment
62000
Funds Unrestricted
2433000
Funds Restricted
4143000
Funds Total
6638000
Count Employees
0
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
15 November 2022
Income Donations And Legacies
1597522
Income Other Trading Activities
174132
Income Charitable Activities
320784
Income Investments
52382
Income Other
0
Income Total Income And Endowments
2144820
Income Legacies
855697
Income Endowments
0
Expenditure Raising Funds
£120,149
Expenditure Charitable Expenditure
£1,699,811
Expenditure Other
0
Expenditure Total
1819960
Expenditure Investment Management
24143
Expenditure Grants Institution
1252881
Expenditure Governance
13980
Expenditure Support Costs
432950
Expenditure Depreciation
10767
Gain Loss Investment
134419
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,076,150
Assets Total Fixed
1422208
Assets Own Use
254206
Assets Long Term Investment
1168002
Defined Benefit Pension Scheme
0
Assets Other Assets
£5,363,074
Assets Total Liabilities
£180,277
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,605,005
Creditors One Year Total Current
180277
Creditors Falling Due After One Year
0
Assets Cash
£4,874,861
Funds Endowment
62198
Funds Unrestricted
3076150
Funds Restricted
3466657
Funds Total
6605005
Count Employees
0
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Essex
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
Mid and South Essex NHS Foundation Trust Charity
Charity Event Order
4
Event Type
Asset transfer in
Date Of Event
2022-05-16T00:00:00
Assoc Organisation Number
1049424
Assoc Registered Charity Number
1049424
Assoc Charity Name
BASILDON AND THURROCK UNIVERSITY HOSPITALS CHARITABLE TRUST
Charity Name
Mid and South Essex NHS Foundation Trust Charity
Charity Event Order
5
Event Type
Asset transfer in
Date Of Event
2022-05-16T00:00:00
Assoc Organisation Number
1048542
Assoc Registered Charity Number
1048542
Assoc Charity Name
MID ESSEX HOSPITALS NHS TRUST CHARITABLE FUND
Charity Name
Mid and South Essex NHS Foundation Trust Charity
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2021-11-24T00:00:00
Reason
Does not operate
Assoc Organisation Number
286171
Assoc Registered Charity Number
286171
Assoc Charity Name
JOHN MOUNTAIN MEMORIAL FUND
Charity Name
Mid and South Essex NHS Foundation Trust Charity
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1996-08-01T00:00:00
Charity Name
Mid and South Essex NHS Foundation Trust Charity
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2017-08-07T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
1014856
Assoc Registered Charity Number
1014856
Assoc Charity Name
ADVANCED SURGICAL EQUIPMENT TRUST (SOUTHEND HOSPITAL) (ASET)
Charity Name
Mid and South Essex NHS Foundation Trust Charity
Charity Event Order
6
Event Type
Asset transfer in
Date Of Event
2022-06-20T00:00:00
Reason
Funds transferred (gi)
Assoc Organisation Number
1006623
Assoc Registered Charity Number
1006623
Assoc Charity Name
OPEN DOORS

09 Official extract

Charity Governing Document

Governing Document Description
DECLARATION OF TRUST DATED 06/03/1996 AS AMENDED BY STATUTORY INSTRUMENT NO 2938 DATED 19 DECEMBER 1997 AS AMENDED BY SUPPLEMENTAL DEED DATED 25 MARCH 2008 as amended on 01 Apr 2020
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
256824
Charity Name Type
Working name
Charity Name
SOUTHEND HOSPITAL CHARITABLE FUNDS
Charity Name Id
256835
Charity Name Type
Previous name
Charity Name
SOUTHEND UNIVERSITY HOSPITAL NHS FOUNDATION TRUST CHARITY
Charity Name Id
256804
Charity Name Type
Previous name
Charity Name
SOUTHEND HEALTH CARE (NHS) TRUST CHARITY
Charity Name Id
256831
Charity Name Type
Previous name
Charity Name
SOUTHEND HOSPITAL NHS TRUST CHARITY

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

Policy Name
Financial reserves policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Social media policy and procedures
Policy Name
Paying staff
Policy Name
Volunteer management
Policy Name
Bullying and harassment policy and procedures
Policy Name
Complaints handling
Policy Name
Trustee expenses policy and procedures
Policy Name
Investment
Policy Name
Investing charity funds policy and procedures
Policy Name
Campaigns and political activity policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Conflicting interests
Policy Name
Safeguarding policy and procedures
Policy Name
Risk management
Policy Name
Serious incident reporting policy and procedures
Policy Name
Engaging external speakers at charity events policy and procedures