CCEW Charity Commission profile

Mildmay Hospital

Registered charity 292058 · organisation 292058

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
22 July 1985
Removed
Not supplied
Company number supplied
01921087
Financial period
1 April 2024 – 31 March 2025
Latest income
£3,755,000
Latest expenditure
£3,909,000
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 19 Tabernacle Gardens, London, E2 7DZ

Website recorded by the regulator: www.mildmay.org (displayed as text)

02 Activities

What the charity does

To respond effectively to health issues through specialised care and treatment, training, education and research.

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
£3,755,000
Total Gross Expenditure
£3,909,000
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
21 January 2025
Date Accounts Received
21 January 2025
Total Gross Income
£3,903,000
Total Gross Expenditure
£4,251,000
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
24 January 2024
Date Accounts Received
24 January 2024
Total Gross Income
£4,027,000
Total Gross Expenditure
£4,313,000
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
9 December 2022
Date Accounts Received
9 December 2022
Total Gross Income
£3,875,000
Total Gross Expenditure
£3,807,000
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
6 January 2022
Date Accounts Received
6 January 2022
Total Gross Income
£4,525,000
Total Gross Expenditure
£3,987,000

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
£3,755,000
Total Gross Expenditure
£3,909,000
Grant Making Is Main Activity
No
Count Govt Contracts
7
Count Govt Grants
£0
Income From Government Contracts
3522000
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
Employees Salary Over 60k
Yes
Count Salary Band 70001 80000
3
Count Salary Band 80001 90000
1
Count Salary Band 110001 120000
1
Count Volunteers
14
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
21 January 2025
Total Gross Income
£3,903,000
Total Gross Expenditure
£4,251,000
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£0
Income From Government Contracts
3709000
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
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
3
Count Salary Band 90001 100000
2
Count Volunteers
30
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
24 January 2024
Total Gross Income
£4,027,000
Total Gross Expenditure
£4,313,000
Grant Making Is Main Activity
No
Count Govt Contracts
7
Count Govt Grants
£0
Income From Government Contracts
3761000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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
Employees Salary Over 60k
No
Count Volunteers
20
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
9 December 2022
Total Gross Income
£3,875,000
Total Gross Expenditure
£3,807,000
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
9
Charity Receives Govt Funding Grants
No
Income From Government Contracts
3160000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
3
Count Salary Band 90001 100000
1
Count Salary Band 120001 130000
1
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
6 January 2022
Total Gross Income
£4,525,000
Total Gross Expenditure
£3,987,000
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
8
Charity Receives Govt Funding Grants
No
Income From Government Contracts
3629000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 80001 90000
1
Count Salary Band 100001 110000
1
Count Volunteers
18

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
299000
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
0
Income Other
0
Income Total Income And Endowments
299000
Income Legacies
46000
Income Endowments
0
Expenditure Raising Funds
£67,000
Expenditure Charitable Expenditure
£3,842,000
Expenditure Other
0
Expenditure Total
3909000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
1000
Expenditure Support Costs
3991000
Expenditure Depreciation
1093000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,998,000
Assets Total Fixed
4022000
Assets Own Use
4022000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,461,000
Assets Total Liabilities
£407,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,076,000
Creditors One Year Total Current
407000
Creditors Falling Due After One Year
0
Assets Cash
£1,213,000
Funds Endowment
0
Funds Unrestricted
4998000
Funds Restricted
78000
Funds Total
5076000
Count Employees
55
Consolidated 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
21 January 2025
Income Donations And Legacies
165000
Income Other Trading Activities
3709000
Income Charitable Activities
0
Income Investments
15000
Income Other
14000
Income Total Income And Endowments
3903000
Income Legacies
187
Income Endowments
0
Expenditure Raising Funds
£81,000
Expenditure Charitable Expenditure
£4,170,000
Expenditure Other
0
Expenditure Total
4251000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
18000
Expenditure Support Costs
1725000
Expenditure Depreciation
113000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
-349000
Reserves
£1,168,000
Assets Total Fixed
3984000
Assets Own Use
3834000
Assets Long Term Investment
150000
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,471,000
Assets Total Liabilities
£235,000
Assets Current Investment
715000
Assets Total Assets And Liabilities
£5,220,000
Creditors One Year Total Current
235000
Creditors Falling Due After One Year
0
Assets Cash
£756,000
Funds Endowment
0
Funds Unrestricted
1168000
Funds Restricted
4052000
Funds Total
5220000
Count Employees
75
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
24 January 2024
Income Donations And Legacies
250000
Income Other Trading Activities
0
Income Charitable Activities
3761000
Income Investments
7000
Income Other
9000
Income Total Income And Endowments
4027000
Income Legacies
87000
Income Endowments
0
Expenditure Raising Funds
£97,000
Expenditure Charitable Expenditure
£4,216,000
Expenditure Other
0
Expenditure Total
4313000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
18000
Expenditure Support Costs
1925000
Expenditure Depreciation
109000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
4098000
Gain Loss Other
0
Reserves
£5,570,000
Assets Total Fixed
4098000
Assets Own Use
4098000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,275,000
Assets Total Liabilities
£803,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,570,000
Creditors One Year Total Current
803000
Creditors Falling Due After One Year
0
Assets Cash
£1,376,000
Funds Endowment
4098000
Funds Unrestricted
1403000
Funds Restricted
69000
Funds Total
5570000
Count Employees
79
Consolidated 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
9 December 2022
Income Donations And Legacies
270000
Income Other Trading Activities
0
Income Charitable Activities
3597000
Income Investments
0
Income Other
8000
Income Total Income And Endowments
3875000
Income Legacies
15000
Income Endowments
0
Expenditure Raising Funds
£96,000
Expenditure Charitable Expenditure
£3,711,000
Expenditure Other
0
Expenditure Total
3807000
Expenditure Investment Management
29000
Expenditure Grants Institution
0
Expenditure Governance
125000
Expenditure Support Costs
1463000
Expenditure Depreciation
99000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,608,000
Assets Total Fixed
4141000
Assets Own Use
4141000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,304,000
Assets Total Liabilities
£590,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,855,000
Creditors One Year Total Current
590000
Creditors Falling Due After One Year
0
Assets Cash
£1,964,000
Funds Endowment
0
Funds Unrestricted
5749000
Funds Restricted
106000
Funds Total
5855000
Count Employees
86
Consolidated 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
6 January 2022
Income Donations And Legacies
325000
Income Other Trading Activities
0
Income Charitable Activities
4194000
Income Investments
0
Income Other
6000
Income Total Income And Endowments
4525000
Income Legacies
60000
Income Endowments
0
Expenditure Raising Funds
£139,000
Expenditure Charitable Expenditure
£3,848,000
Expenditure Other
0
Expenditure Total
3987000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
1236000
Expenditure Depreciation
92000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,249,000
Assets Total Fixed
4279000
Assets Own Use
4279000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,422,000
Assets Total Liabilities
£452,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£5,249,000
Creditors One Year Total Current
452000
Creditors Falling Due After One Year
0
Assets Cash
£1,155,000
Funds Endowment
0
Funds Unrestricted
5122000
Funds Restricted
127000
Funds Total
5249000
Count Employees
87
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout London
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Uganda
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Africa
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Kenya
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Africa
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
106
Classification Type
What
Classification Description
Overseas Aid/famine Relief
Classification Code
102
Classification Type
What
Classification Description
Education/training
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
306
Classification Type
How
Classification Description
Provides Services
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups

08 Official extract

Charity Event History

Charity Name
Mildmay Hospital
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1985-07-22T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 10/06/1985AS AMENDED BY SPECIAL RESOLUTION(S) DATED 11/04/2000AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 10/08/2010AS AMENDED BY SPECIAL RESOLUTION(S) DATED 05 DEC 2016 as amended on 29 Jan 2025
Charitable Objects
THE OBJECTS FOR WHICH THE ASSOCIATION IS ESTABLISHED ARE:-(I) THE RELIEF, HEALING AND PREVENTION OF SICKNESS AS AN EXPRESSION OF CHRISTIAN FAITH DEMONSTRATING THE LOVE OF JESUS CHRIST IN ACTION; AND(II) THE PROMOTION OF THE EFFECTIVE USE OF CHARITABLE RESOURCES FOR THE BENEFIT OF THE PUBLIC BY THE PROVISION OF SERVICES (INCLUDING PROGRAMME SUPPORT, EDUCATION, TECHNICAL INPUT AND THE SHARING OF CLINICAL DEVELOPMENTS) TO ORGANISATIONS INVOLVED IN THE RELIEF, HEALING AND PREVENTION OF SICKNESS AS AN EXPRESSION OF CHRISTIAN FAITH DEMONSTRATING THE LOVE OF JESUS CHRIST IN ACTION.
Area Of Benefit
UK AND OVERSEAS

10 Official extract

Charity Other Names

Charity Name Id
89218
Charity Name Type
Previous name
Charity Name
MILDMAY MISSION HOSPITAL

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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