League of Friends of the John Taylor Hospice

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Outline of the work of the League of Friends of the John Taylor Hospice.
Reg. Charity 503698.

Published in: Health & Medicine
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League of Friends of the John Taylor Hospice

  1. 1. JOHN TAYLOR HOSPICE, BIRMINGHAM
  2. 2. JOHN TAYLOR HOSPICE BIRMINGHAM <ul><li>TREATS ADULTS WITH LIFE THREATENING ILLNESSES </li></ul><ul><li>COVERS AN AREA OF 400,000 PEOPLE NORTH AND EAST OF BIRMINGHAM CITY CENTRE AND EXTENDING TO THE WALSALL BOUNDARY, TAKING IN SUTTON COLDFIELD. </li></ul><ul><li>STILL TAKES SOME REFERRALS FROM WALSALL AND SOLIHULL. </li></ul><ul><li>HAS 18 INPATIENT BEDS BUT MAJORITY ARE SUPPORTED IN THEIR OWN HOMES AND IN THE DAY HOSPICE. </li></ul><ul><li>A BEREAVEMENT SUPPORT TEAM HELPS PATIENTS AND THEIR FAMILIES – INCLUDING CHILDREN </li></ul><ul><li>VOLUNTARY SUPPORT GROUPS EXIST TO AID THOSE WHO HAVE BEEN BEREAVED AND NEED HELP TO REDISCOVER THEIR SOCIAL LIFE AND NETWORK. </li></ul><ul><li>IS SHORT OF VOLUNTEERS TO ASSIST WITH VARIETY OF TASKS INCLUDING GOVERNANCE, FUND-RAISING, RECEPTION DUTIES, TRANSPORTING PATIENTS TO AND FROM THE DAY HOSPICE ETC </li></ul><ul><li>UNUSUALLY 100% OF ‘DAY TO DAY’ RUNNING FUNDED BY BIRMINGHAM EAST AND NORTH PRIMARY CARE TRUST BUT THIS MAY END SHORTLY… </li></ul><ul><li>IN ADDITION, LEAGUE OF FRIENDS CONTRIBUTES AVERAGE OF £200,000 - £250,000 PER ANNUM. </li></ul><ul><li>FEW LARGE CORPORATE SUPPORTERS TODATE </li></ul><ul><li>IN CURRENT 12 MONTHS, WILL HAVE INVESTED OVER £700,000 IN FACILITIES, WITH APPROX 50% OF FUNDING FROM LEAGUE OF FRIENDS. </li></ul><ul><li>LOF AS A LOCAL CHARITY IS ‘AT RISK’ LONG TERM FROM LARGER NATIONAL CHARITY FUNDRAISING </li></ul><ul><li>IS A MEMBER OF THE TLC LOTTERY FOUNDED BY SEVERAL BIRMINGHAM HOSPICES AND IS KEEN TO PROMOTE - TOGETHER WITH OTHER LONG TERM REVENUE SOURCES SUCH AS PAYROLL GIVING. </li></ul><ul><li>HAS SUCCESSFULLY RAISED PROFILE IN LAST 3-4 YEARS, AVERAGING OVER £1,500 VALUE PER MONTH IN FREE PRESS PUBLICITY SUPPLEMENTED BY OTHER PR AND COMMUNITY INVOLVEMENT. </li></ul>
  3. 3. LEAGUE OF FRIENDS OF THE JOHN TAYLOR HOSPICE SCRUTINY OF FUNDS FUND-RAISING Hospice receives via LoF approx. £200,000 pa. from all sources – largest being legacies Organises own Events Supports others Promotes revenue streams eg lottery, recycling
  4. 4. LEAGUE OF FRIENDS OF THE JOHN TAYLOR HOSPICE MARKETING AND FUNDRAISING Awareness Visibility Targeted contact √ INCOME √ IMPROVED STAFF MORALE √ STRENGTHEN COMMUNITY LINKS
  5. 5. LEAGUE OF FRIENDS OF THE JOHN TAYLOR HOSPICE MAIN ITEMS OF CONTRIBUTION 2008 (APPROX) REFURBISHMENT £109,000 (116,000) AMENITIES £7700 (10,000) HOLISTIC THERAPY £11,000 () TRAINING £20,000 (19,000) HOSPICE STAFF COSTS, UNIFORMS AND EQUIPMENT £12,000 (13,000)
  6. 6. LEAGUE OF FRIENDS OF THE JOHN TAYLOR HOSPICE MARKETING AND FUNDRAISING Awareness Visibility Targeted Contact Press and radio Door to door leaflets Displays in libraries etc Educational Talks PCT Events Networking Web Site Own Events Stalls at community events eg carnivals Attendance at events organised by others – fundraisers, fun runs etc Supporters Companies Councillors and MP’s Churches Community Groups eg WI’s
  7. 7. LEAGUE OF FRIENDS OF THE JOHN TAYLOR HOSPICE 2009/10 INCOMING AND OUTGOING RESOURCES (Approx) (276,000) (224,000) (569,000) (206,000) (200,000) (156,000) 2007 2006 Income 2009 vs 2008 + 7% or + 19.2% if interest discounted Expend 2009 vs 2008 - 32% Notes: 2006 income boosted by large legacies. Underwrite of c£300,000 set aside in 2007/8 but not yet fully billed) 2008 IN OUT £296,000 £137,000
  8. 8. CORPORATE LINKS <ul><li>PARTNERSHIPS IN LAST THREE YEARS WITH: </li></ul><ul><li>- CARLSBERG (HTH), GKN DRIVELINE, GUHRING, RBS BANK, M&S AND SAINSBURYS CASTLE VALE. </li></ul><ul><li>- HAVE ENSURED THAT PARTICIPATING ORGANISATIONS RECEIVE HIGH PR PROFILE - AS WELL AS OTHER BENEFITS SUCH AS STAFF MORALE, TEAM BUILDING ETC. </li></ul>
  9. 9. CARLSBERG CASE STUDY <ul><li>DRIVEN BY CHAMPIONS AT SITE LEVEL </li></ul><ul><li>MANY EMPLOYEES ALREADY HAD PERSONAL CONNECTION WITH HOSPICE </li></ul><ul><li>CHAMPIONS HAD EXPERIENCE OF OTHER VOLUNTEER FUNDRAISING ACTIVITY </li></ul><ul><li>VARIETY OF EVENTS INC. TEA PARTIES, FUN RUNS – SOMETHING FOR EVERYONE! </li></ul><ul><li>SPONSORSHIP OF EVENTS/NEWSLETTERS </li></ul><ul><li>LOTS OF PR - ORGANISED BY LOF </li></ul><ul><li>PLENTY OF FUN </li></ul><ul><li>RAISED OVER £4,000 TO-DATE </li></ul>

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