POOLE HOSPITAL NHS FOUNDATION TRUST CHARITABLE FUND — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Other
Registered: 23 October 1996
Removed: Not supplied
Financial period: 1 April 2024 – 31 March 2025
Latest income: £0
Latest expenditure: £0
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: Poole Hospital, Longfleet Road, POOLE, Dorset, BH15 2JB

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

02 Activities

What the charity does

The Charity administers funds for the provision of patient care and staff welfare at Poole Hospital.

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: 24 November 2025
Total Gross Income: £0
Total Gross Expenditure: £0

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: 9 December 2024
Total Gross Income: £0
Total Gross Expenditure: £0

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: 24 November 2023
Total Gross Income: £0
Total Gross Expenditure: £0

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: 7 October 2022
Total Gross Income: £0
Total Gross Expenditure: £0

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: 7 January 2022
Date Accounts Received: 7 January 2022
Total Gross Income: £1,223,000
Total Gross Expenditure: £626,000

04 Official extract

Charity Annual Return Parta

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: 7 January 2022
Total Gross Income: £1,223,000
Total Gross Expenditure: £626,000
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: 5

05 Official extract

Charity Annual Return Partb

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: 7 January 2022
Income Donations And Legacies: 1022000
Income Other Trading Activities: 0
Income Charitable Activities: 177000
Income Investments: 22000
Income Other: 2000
Income Total Income And Endowments: 1223000
Income Legacies: 558000
Income Endowments: 0
Expenditure Raising Funds: £264,000
Expenditure Charitable Expenditure: £362,000
Expenditure Other: 0
Expenditure Total: 626000
Expenditure Investment Management: 0
Expenditure Grants Institution: 0
Expenditure Governance: 46000
Expenditure Support Costs: 46000
Expenditure Depreciation: 3000
Gain Loss Investment: 0
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: -36000
Gain Loss Other: -3000
Reserves: £640,000
Assets Total Fixed: 1643000
Assets Own Use: 166000
Assets Long Term Investment: 1477000
Defined Benefit Pension Scheme: 0
Assets Other Assets: £8,312,000
Assets Total Liabilities: £2,421,000
Assets Current Investment: 0
Assets Total Assets And Liabilities: £7,534,000
Creditors One Year Total Current: 2421000
Creditors Falling Due After One Year: 0
Assets Cash: £8,308,000
Funds Endowment: 0
Funds Unrestricted: 640000
Funds Restricted: 6894000
Funds Total: 7534000
Count Employees: 0
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Dorset
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Poole
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 202
Classification Type: Who
Classification Description: Elderly/old People

Classification Code: 302
Classification Type: How
Classification Description: Makes Grants To Organisations

Classification Code: 201
Classification Type: Who
Classification Description: Children/young People

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

Classification Code: 309
Classification Type: How
Classification Description: Acts As An Umbrella Or Resource Body

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

Classification Code: 203
Classification Type: Who
Classification Description: People With Disabilities

08 Official extract

Charity Event History

Charity Name: POOLE HOSPITAL NHS FOUNDATION TRUST CHARITABLE FUND
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2021-09-08T00:00:00
Reason: Does not operate
Assoc Organisation Number: 4035151
Assoc Registered Charity Number: 1121631
Assoc Charity Name: THE AUTUMN TRUST

Charity Name: POOLE HOSPITAL NHS FOUNDATION TRUST CHARITABLE FUND
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 1996-10-23T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: DECLARATION OF TRUST DATED 09/08/96 AMENDED BY SUPPLEMENTAL DEED DATED 16 JANUARY 2009AS AMENDED BY DEED DATED 01 OCT 2020 as amended on 02 Mar 2021
Charitable Objects: FOR ANY CHARITABLE PURPOSE OR PURPOSES RELATING TO THE NATIONAL HEALTH SERVICE WHOLLY OR MAINLY FOR THE SERVICES PROVIDED BY UNIVERSITY HOSPITALS DORSET NHS FOUNDATION TRUST
Area Of Benefit: NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id: 640081
Charity Name Type: Working name
Charity Name: THE WISH LIST

Charity Name Id: 283718
Charity Name Type: Previous name
Charity Name: POOLE HOSPITAL NHS TRUST CHARITABLE FUND

11 Official extract

Charity Policy

Policy Name: Complaints handling

Policy Name: Conflicting interests

Policy Name: Volunteer management

Policy Name: Safeguarding vulnerable beneficiaries

Policy Name: Risk management

Policy Name: Investment