UNIVERSITY HOSPITALS COVENTRY AND WARWICKSHIRE CHARITY

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

HB&O Ltd

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Board of Trustees has reviewed UHCW Charity's activities, financial position and risk management policy together with factors likely to affect future development, including the impact of economic uncertainty on voluntary income. The financial impact of coronavirus was central to these assessments. Our Trustees have concluded that, with agreed adjustments to our fundraising plans, which include incorporating social distancing measures and rescheduling or adapting fundraising events, and with ongoing financial risk management, it is reasonable to expect UHCW Charity to have adequate resources to continue in operation for the foreseeable future. Accordingly, the going concern basis of accounting continues to be adopted in preparing the financial statements.”

Significant events

• “Grant awarded to purchase a Robotic Surgery system with training console, costing £1.9million, enabling more cancer patients to be operated on with pioneering technology.”
• “The Charity awarded its highest ever grant, funding the third surgical robot at UHCW and a training console, which uses minimally invasive surgery to remove cancer tumours effectively and allows our patients to leave hospital after only days, so they can recover quickly where they most want to be, at home with their families.”
• “The Charity funding £1.036m in 2024-2025 for the surgical robot”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

6

last 12 months

Capital events

0

last 24 months

Officers appointed

1

last 12 months

Officers resigned

2

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.