CCEW Charity Commission profile

BARNSLEY HOSPITAL CHARITY

Registered charity 1058037 · organisation 1058037

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Other
Registered
16 September 1996
Removed
Not supplied
Financial period
1 April 2024 – 31 March 2025
Latest income
£831,465
Latest expenditure
£633,350
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: DIRECTOR OF FINANCE, Barnsley Hospital NHS, Pogmoor Road, BARNSLEY, S75 2EP

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

02 Activities

What the charity does

The main activity is to provide healthcare to the residents of Barnsley and the surrounding areas.

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
£831,465
Total Gross Expenditure
£633,350
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
31 January 2025
Date Accounts Received
31 January 2025
Total Gross Income
£814,602
Total Gross Expenditure
£370,132
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
29 January 2024
Date Accounts Received
29 January 2024
Total Gross Income
£976,959
Total Gross Expenditure
£529,525
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
£1,015,637
Total Gross Expenditure
£517,352
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
20 December 2021
Date Accounts Received
20 December 2021
Total Gross Income
£1,541,144
Total Gross Expenditure
£352,392

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
£831,465
Total Gross Expenditure
£633,350
Grant Making Is Main Activity
No
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
15
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
31 January 2025
Total Gross Income
£814,602
Total Gross Expenditure
£370,132
Grant Making Is Main Activity
No
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
16
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
29 January 2024
Total Gross Income
£976,959
Total Gross Expenditure
£529,525
Grant Making Is Main Activity
No
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
13
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
£1,015,637
Total Gross Expenditure
£517,352
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
12
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
20 December 2021
Total Gross Income
£1,541,144
Total Gross Expenditure
£352,392
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
Yes
Charity Agreement Commerical Participator
Yes
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
16

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
656742
Income Other Trading Activities
1612
Income Charitable Activities
5394
Income Investments
167717
Income Other
0
Income Total Income And Endowments
831465
Income Legacies
85906
Income Endowments
0
Expenditure Raising Funds
£156,907
Expenditure Charitable Expenditure
£476,443
Expenditure Other
0
Expenditure Total
633350
Expenditure Investment Management
0
Expenditure Grants Institution
172278
Expenditure Governance
7290
Expenditure Support Costs
42270
Expenditure Depreciation
0
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,643,870
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,933,932
Assets Total Liabilities
£378,827
Assets Current Investment
3796106
Assets Total Assets And Liabilities
£3,555,105
Creditors One Year Total Current
378827
Creditors Falling Due After One Year
0
Assets Cash
£117,201
Funds Endowment
0
Funds Unrestricted
2963286
Funds Restricted
591819
Funds Total
3555105
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
31 January 2025
Income Donations And Legacies
704311
Income Other Trading Activities
0
Income Charitable Activities
1660
Income Investments
98649
Income Other
9982
Income Total Income And Endowments
814602
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£159,203
Expenditure Charitable Expenditure
£210,929
Expenditure Other
0
Expenditure Total
370132
Expenditure Investment Management
2895
Expenditure Grants Institution
184330
Expenditure Governance
6360
Expenditure Support Costs
43257
Expenditure Depreciation
0
Gain Loss Investment
3229
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,723,950
Assets Total Fixed
0
Assets Own Use
0
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,597,755
Assets Total Liabilities
£240,765
Assets Current Investment
2746348
Assets Total Assets And Liabilities
£3,356,990
Creditors One Year Total Current
240765
Creditors Falling Due After One Year
0
Assets Cash
£826,779
Funds Endowment
0
Funds Unrestricted
2883205
Funds Restricted
473785
Funds Total
3356990
Count Employees
0
Charity Only Accounts
Yes
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
29 January 2024
Income Donations And Legacies
945056
Income Other Trading Activities
1752
Income Charitable Activities
10555
Income Investments
19596
Income Other
0
Income Total Income And Endowments
976959
Income Legacies
124085
Income Endowments
0
Expenditure Raising Funds
£112,707
Expenditure Charitable Expenditure
£416,818
Expenditure Other
0
Expenditure Total
529525
Expenditure Investment Management
2949
Expenditure Grants Institution
243184
Expenditure Governance
5140
Expenditure Support Costs
44299
Expenditure Depreciation
0
Gain Loss Investment
-25537
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,350,209
Assets Total Fixed
315194
Assets Own Use
0
Assets Long Term Investment
315194
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,133,918
Assets Total Liabilities
£539,820
Assets Current Investment
1000000
Assets Total Assets And Liabilities
£2,909,292
Creditors One Year Total Current
539820
Creditors Falling Due After One Year
0
Assets Cash
£2,122,143
Funds Endowment
0
Funds Unrestricted
2589056
Funds Restricted
320236
Funds Total
2909292
Count Employees
0
Charity Only Accounts
Yes
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
Income Donations And Legacies
1000207
Income Other Trading Activities
1915
Income Charitable Activities
6230
Income Investments
7285
Income Other
0
Income Total Income And Endowments
1015637
Income Legacies
31660
Income Endowments
0
Expenditure Raising Funds
£111,437
Expenditure Charitable Expenditure
£405,915
Expenditure Other
0
Expenditure Total
517352
Expenditure Investment Management
3359
Expenditure Grants Institution
375747
Expenditure Governance
10429
Expenditure Support Costs
44382
Expenditure Depreciation
0
Gain Loss Investment
8664
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£912,869
Assets Total Fixed
343680
Assets Own Use
0
Assets Long Term Investment
343680
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,488,871
Assets Total Liabilities
£345,157
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,487,394
Creditors One Year Total Current
345157
Creditors Falling Due After One Year
0
Assets Cash
£2,485,793
Funds Endowment
0
Funds Unrestricted
2208869
Funds Restricted
278525
Funds Total
2487394
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
20 December 2021
Income Donations And Legacies
1524911
Income Other Trading Activities
2175
Income Charitable Activities
9694
Income Investments
4364
Income Other
0
Income Total Income And Endowments
1541144
Income Legacies
57125
Income Endowments
0
Expenditure Raising Funds
£97,152
Expenditure Charitable Expenditure
£255,240
Expenditure Other
0
Expenditure Total
352392
Expenditure Investment Management
2593
Expenditure Grants Institution
233345
Expenditure Governance
4153
Expenditure Support Costs
38106
Expenditure Depreciation
0
Gain Loss Investment
73308
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,528,700
Assets Total Fixed
338375
Assets Own Use
0
Assets Long Term Investment
338375
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,916,943
Assets Total Liabilities
£274,874
Assets Current Investment
0
Assets Total Assets And Liabilities
£1,980,444
Creditors One Year Total Current
274874
Creditors Falling Due After One Year
0
Assets Cash
£1,914,790
Funds Endowment
0
Funds Unrestricted
1528700
Funds Restricted
451744
Funds Total
1980444
Count Employees
0
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
310
Classification Type
How
Classification Description
Other Charitable Activities
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies
Classification Code
301
Classification Type
How
Classification Description
Makes Grants To Individuals
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin
Classification Code
108
Classification Type
What
Classification Description
Religious Activities

08 Official extract

Charity Event History

Charity Name
BARNSLEY HOSPITAL CHARITY
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2013-01-04T00:00:00
Reason
Funds transferred (gi)
Assoc Organisation Number
33908
Assoc Registered Charity Number
1058037
Assoc Charity Name
BARNSLEY DISTRICT GENERAL HOSPITAL NHS TRUST DIETETICS DEPARTMENT
Charity Name
BARNSLEY HOSPITAL CHARITY
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1996-09-16T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
SEE INDIVIDUAL CONSTITUENTS
Charitable Objects
SEE INDIVIDUAL CONSTITUENTS
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
270467
Charity Name Type
Working name
Charity Name
BARNSLEY HOSPITAL CHARITY
Charity Name Id
270457
Charity Name Type
Previous name
Charity Name
BARNSLEY DISTRICT GENERAL HOSPITAL NHS TRUST GENERAL PURPOSE CHARITY AND OTHER RELATED CHARITIES

11 Official extract

Charity Policy

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