A N N UA L A C C O U N T S A N D R E P O R T 2 0 0 6

St. James’s Hospital Foundation is the official charity associated with St. James’s Hospital

– a teaching hospital of Trinity College Dublin.

What we do

St. James’s Hospital Foundation is mandated

by St. James’s Hospital Board to facilitate

and attract private investment in St. James’s

Hospital; investment to enhance the

facilities, education and environment for

leading-edge research and innovation –

aimed at providing world-class care for

the maximum number of patients.

The Foundation is established as a limited

company separate to St. James’s Hospital.

DONATIONS

St. James’s Hospital is grateful to receive

donations from former patients and their

families and friends – and friends in general

of the hospital. We process donations on

behalf of the hospital and disburse them.

General donations are disbursed within

the hospital through a competitive process.

Donations dedicated for a specific

department or purpose are ring-fenced

and disbursed accordingly.

SPECIAL FUNDS

We set up Special Funds on behalf of

individuals within the hospital who

fundraise for their own departments –

these Funds provide a secure and

accountable way for individuals to

receive donated income.

FUNDRAISING

We raise funds for the enhancement

of St. James’s Hospital.

I take great pleasure in presenting the annual accounts

and report of St. James’s Hospital Foundation for 2006.

Organisations such as the Foundation face increasing

scrutiny, and our work during 2006 has emphasised the

development of internal processes that will ensure

transparency and accountability in how we process and

manage our resources.

I would like to take this opportunity to thank my fellow Board members

and those who serve on the Grants Committee and I would like to thank

the St. James’s Hospital Board for their continuing commitment to the

Foundation. I would like to thank all those others within the hospital who

have co-operated with the Foundation during the past year.

And most of all I would like on behalf of the Foundation and the hospital to

thank all those who have given – financially, with their time, advice and

contacts – during the past year. Members of St. James’s Hospital staff will

plan staff education and new patient initiatives this year that would have

been impossible without their contribution.

Exciting times lie ahead for St. James’s Hospital. Hospital management have

been working during the last year on a development plan for St. James’s.

Developments planned will accommodate increased numbers of patients

and new patient services, and will provide better education and research

possibilities for staff.

While the main developments and planned new initiatives at St. James’s

must in large part be funded by government, it is unrealistic to expect a

government of any political persuasion to fund totally the excellence being

sought at St. James’s. Private giving will always be needed – to make the

difference between the ordinary and the extraordinary.

Dermot MooreChairman

Dermot Moore Consultant Vascular Surgeon, St. James’s Hospital Chairman

Prof Donald Weir Retired Professor of Medicine and Vice Chairman Fellow of Trinity College Dublin

Ian Carter CEO, St. James’s Hospital

Brian Fitzgerald Finance Director, St. James’s Hospital

Prof Ian Howie Retired Chairman, St. James’s Hospital Board(Retired June 7th)

Jack Kelly Deputy Portering Manager, St. James’s Hospital(Retired June 7th)

Mary McKenna Assistant Director of Nursing, St. James’s Hospital(Appointed October 4th)

Prof Tom Mitchell Chairman, St. James’s Hospital Board

Eamonn Monahan Retired businessman

John O’Brien Director, National Hospitals Office, HSE (Retired June 7th)

Dr Ken O’Byrne Consultant Oncologist, St. James’s Hospital

Rosemary Ryan Risk Manager, Irish Public Bodies Mutual Insurance

Governance

GOVERNANCE COMMITTEE

Prof Tom Mitchell (Chairman)

Dermot Moore

Dr Ken O’Byrne

Eamonn Monahan

Rosemary Ryan

Edwina Hogan (Ex-officio)

CHIEF EXECUTIVE

Edwina Hogan

SUB-COMMITTEES DURING 2006BOARD MEMBERS DURING 2006

GRANTS COMMITTEE

Mary McKenna (Chairman)

Padraic Carolan, Manager,General Support Services, St. James’s Hospital

Ann Dalton, Assistant Directorate Nurse Manager(Resigned December 22nd)

Philomena Flood, Manager, Allied Health Professionals, St. James’s Hospital

Dr John Kennedy, ConsultantOncologist, St. James’s Hospital

Dr Finbarr O’Connell, Consultant Respiratory Physician,St. James’s Hospital

Edwina Hogan (Ex-officio)

Sources of donated income

DONATIONS TO SPECIAL FUNDS

During 2006 we were responsible for

processing and disbursing donations

received in connection with seven

Special Funds managed on behalf of

individuals and departments within the

hospital. These Funds are restricted to

the following purposes: Cardiac

Rehabilitation, Rehabilitation for Burns

and Plastics patients, Lung Cancer

Research, Education of Day Surgery

staff, enhancement of the Respiratory

Patients’ Day Care Centre, ICU Research

and ICU patient welfare.

GENERAL DONATIONS

St. James's Hospital Foundation and St.

James's Hospital are always grateful to

former patients, their friends and

families, friends and supporters of the

hospital, and indeed members of

hospital staff, who commit their time

and energy to fundraise for St. James's.

We are in awe of the imagination and

energy committed to fundraising on our

behalf. Voluntary fundraising activity

undertaken on our behalf during the

past year has included parachute

jumping, organised pub quizzes, long-

distance walking in Spain, long-distance

running in Ireland. Other initiatives

have included shopping centre waterfall

collections and collections of cash for

St. James’s in lieu of wedding gifts.

In some cases donations are given for

the general benefit of the hospital –

these are disbursed within the hospital

for new projects and initiatives through

a competitive process adjudicated by

the Foundation Grants Committee.

In many cases donations are given for

specific purposes within the hospital –

these funds are ring-fenced accordingly

and sanctioned for disbursement by the

Foundation Grants Committee.

CONCOURSE POOL

Coins thrown into the pool in the

hospital concourse are considered by

St. James’s Hospital Board to be

donated income. The income is

classified as given for the general

benefit of the hospital.

How funds are being used

DISBURSEMENTS FROM SPECIAL

FUNDS AND RESTRICTED DONATIONS

19 individual disbursements were

made during 2006. These covered staff

participation in training courses, staff

attendance at conferences, contributed

to staff research programmes, contribu-

ted to the cost of running a conference,

covered the cost of a gardening therapy

programme for patients and covered

the cost of diagnostic software and

enhanced patient amenities.

STAFF EDUCATION

The proceeds of the Golf Classic were

reserved for staff education. The

Foundation Board approved bursaries to

be given to 25 members of staff during

2007 to finance or part-finance their

participation in a range of courses and

conferences – all with the purpose of

enhancing the care for the maximum

number of patients.

GENERAL DISBURSEMENTS

The Foundation Grants Committee ran a

competition for staff during the autumn

to allocate general donations received

during 2005 and 2006. 17 grants were

approved for innovations in the hospital

relating to patient care, education of

healthcare professionals and research

projects and enhancement of the

hospital environment.

Income and Expenditure Accountfor the year ended 31 December 2006

Incoming Resources

Public donations* 15,986 136,708 152,694 -

Fundraising Activity 17,771 46,300 64,071 67,456

Deposit interest 1,743 - 1,743 755

Gross Income 35,500 183,008 218,508 68,211

Resources expended

Expenditure

Advertising - - - 4,074

Printing and publications 1,854 995 2,849 4,970

Production - - - 5,585

Design 1,622 1,246 2,868 -

Postage & stationery 312 - 312 2,284

Room hire - - - 800

Motor & travel - - - 5,250

Golf Classic - 19,291 19,291 -

Sundry 1

Secretarial fees - - - 300

Audit & accountancy

Bank fees 104 - 104 49

Charitable disbursement -

Net Income 27,929 52,356 80,285 31,484

*Public donations are Donations to Special funds and General Donations (see below for further explanation.)

Sources of donated income

4% Christmas TreeAppeal

21% Golf Classic

23% Donations to Special Funds

46% General donations

2% Concourse Pool

Unrestricted Restricted Total Total

Funds Funds Funds Funds

2006 2006 2006 2005

a a a a

15,986 136,708 152,694 -

17,771 46,300 64,071 67,456

1,743 - 1,743 755

35,500 183,008 218,508 68,211

- - - 4,074

1,854 995 2,849 4,970

- - - 5,585

1,622 1,246 2,868 -

312 - 312 2,284

- - - 800

- - - 5,250

- 19,291 19,291 -

1,630 - 1,630 12,144

- - - 300

2,049 - 2,049 1,271

104 - 104 49

7,571 21,532 29,103 36,727

- 109,120 109,120 -

7,571 130,652 138,223 36,727

27,929 52,356 80,285 31,484

General Donations (see below for further explanation.)

CHRISTMAS TREE APPEAL

We are very grateful to 36 local

business people who gave generously in

relation to our Christmas Tree Appeal.

We are also very grateful to Les Wolnik

at FIRE Design who made us the

hoarding for the Christmas tree base

listing names of all sponsors, to Seamus

Griffin at Griffin Londis who provided

drinks and refreshments for the

sponsors’ reception and to Linda Doyle

at Kay’s Florist who provided the holly

and ivy for the evening.

GOLF CLASSIC

In May we held a Golf Classic at the

PGA National Golf Course in Kildare.

We are very grateful to the 28

companies and individuals who spon-

sored teams and to the 15 companies

that sponsored the tees. We are grateful

also to the prize sponsors who were:

Magee Clothing, Newbridge Silverware

and St. Anne’s Golf Club. The purpose

of the Golf Classic was to generate

funds to support staff education.

FOUNDATION GRANTS

The Community Foundation for Ireland

awarded a grant of c500 for a summer-

time gardening project for nine of the

hospital’s elderly long-stay and rehabili-

tation patients. This project was carried

out by the Occupational Therapy

department at the hospital.

WOMEN’S MINI MARATHON

We are most grateful to almost 150

women who responded to our call to

participate in the Women’s Mini

Marathon on Bank Holiday Monday,

June 5th and raise sponsorship for

St. James’s.

AUDITORS: MURNANE & ASSOCIATES

Please contact the Foundation office if you would like to receive a copy

of the complete financial statements.

Balance Sheet

31 December 31 December

2006 2005

a a

Current Assets

Bank Current Accounts

- Foundation 245,794 105,560

- Cardiac Rehabilitation 1,497 3,581

- Institute of Molecular Medicine - 13,014

Bank Deposit Accounts

- Foundation 56,599 55,759

- Cardiac Rehabilitation 30,592 30,223

- Institute of Molecular Medicine - 48,722

334,482 256,859

Current Liabilities

Creditors and accruals 2,357 1,980

Student nurses prize fund - 1,079

2,357 3,059

Net Current Assets 332,125 253,800

Represented By:

Capital Reserve - 1,960

Income and Expenditure Account 332,125 251,840

332,125 253,800

COMPANIES ANDORGANISAT IONS

A&L Goodbody

A Dempsey Timber

Adonis Flower Designers

AIB Dame Street

Anglo Irish Bank

Baker Consultants

Bank of Ireland James’s Street

Bertcraft PrecisionEngineering

BOC Gases

Boehringer Ingelheim

BP Multipage

Brendan Merry & Partners

Calico Media

Cardiac Services

Cassidy’s Pharmacy

Cerner

City Cabs

Cleary & DoyleContracting

Cloonan O’DonnellArchitects

Cornmarket

Cruinn Diagnostics

Dan McNally Crane Hire

Delphi Lodge

Diageo

Digital Hub DevelopmentAgency

DMK Construction

Donore Credit Union

DOSCO

D O’Sullivan GraphicSupplies

Eli Lilly

Facilities Management

Federal Security Group

Fitzgibbon Bros

Fitzsimons Doyle & Associates

Gallagher Shatter Solicitors

Gowan Motors (Parkgate)

Griffin Londis

Harvest Financial Solutions

Hickey & Co

Honeywell

Hospital Services

Hopsack Health Food Store

Image Supply Systems

Inchicore Medical Centre

INAMED

Independent News & Media

International Investment &Underwriting

Irish Blood TransfusionService

Kay’s Florist

Keaney Medical

Kenny’s Pub

Kylemore

M3 Medical

Mace

McKenna EngineeringServices

McNamara & Co

Martinstown Stud

Maybin Support Services

Medtronic

Mercers Medical Centre

MillenniumCommunications

Moloney O’BeirneHutchison

Murnane & Associates

Murray Surgical

Murray’s Bar

National Irish Bank

Nelson & Co Solicitors

O’Byrne Jenkins

O’Kane Engineering

One51

O’Shea Homes

Park Lodge Medical Centre

Patron

Phoenix Park Tearooms &Restaurant

Ray King & Associates

Red Dog

Robert Eadie & Sons

Roche Products Ireland

Royal College of Surgeonsin Ireland

St. James’s Late NightPharmacy

Shire Pharmaceuticals

Siemens

Smith & Nephew

Sutton Cross Pharmacy

The Jewellery Repair Shop

Thomas Garland & Partners

Tony Higgins Photography

Valeant Pharmaceuticals

Varming Mulcahy ReillyAssociates

VigiTrust

Windsor Rialto

Wyeth Pharmaceuticals

Zest Creative Solutions

FAMIL I ES ANDINDIV IDUALS

Dr Douglas Bowie

Ms Bridget Bray

Mr Richard Bryce

Ms Breda Burke

Dr A Byrne

Ms Annie Byrne

Ms Elizabeth Byrne

Mrs Lillie Byrne

Ms Sarah Byrne

Dr Miriam Carey

Mrs Christine Carroll

Dr Deirdre Carroll

Mr Brendan Conlon

Mr Edwin R Coover

Ms Lorraine Corcoran

Dr John Craig

Ms Siobhan Cudmore

Ms Cara Cunningham

Mrs Roisin Cunningham

Prof Peter Daly

The Delaney Family

Ms Mary Delmer

Ms Anne Marie Diffley

Dr John Dillon

Ms Deirdre Doyle

Ms Jaqueline Doyle

Ms Louise Doyle

Mrs Maggie Duffy

Ms Maura Duffy

Ms Patricia Eadie

Ms Elizabeth Edghill

Ms Mary J Evers

Mrs Margaret Farelly

Dr Paddy Fleming

Ms Catherine Fogarty

Dr Brendan Foley

Dr Una Geary

Mrs T Gibson

Ms Rynagh Gilligan

Ms Ann Hanley

Ms Deirdre Hanley

Dr Michael Hanlon

Ms Olga Hill

Dr Michael Hooper

Ms Yvonne Jenkinson

Mr Dick Johnson

Ms Laura Judge

Mrs Frances Kearns

Mr Mick Keenan

Ms Christine Kelly

Ms Ruth Kelly

Mrs Karen Kevany

Dr Catherine King

Ms Bridget Landy

Dr Paul Lincoln

Mr Stephen Long

Dr Emer Loughrey

Dr M Lynch

Dr Niall MacDonagh

Dr JP MacDougald

Ms Mary McGarry

Dr Patricia McGettrick

Mr Gerry McGlone

Dr Eilis McGovern

Dr P McGrath

Ms Bernie McKnight

Dr Kevin McPartlin

Mr Gary Maguire

Mrs Joan Maguire

Ms Ann Maher

Ms Catherine Malone

Mr David Mannion

Dr James F Meaney

Ms Grace Moloney

Messrs Jonathan andRichard Moore

Dr Jeanne Moriarty

Ms Nicole Morrissey

Mr John Mullins

Ms Louise Murphy

Ms Maria Murphy

Mrs Teresa Murphy

Ms Louise Murray

Ms Bairbre Ni Bhriain

Dr DS O’Brien

Ms Rosemary O’Brien

Dr Catriona O’Cathain

Dr Finbarr O’Connell

Ms Michelle O’Donnell

Mr David O’Donovan

Dr Anne Marie O’Dwyer

Dr Kevin O’Flynn

Dr Conor O’Hanlon

Ms Geraldine O’Sullivan

Mr Paddy O’Sullivan

Dr Keith Perdue

Dr Jenny Porter

Dr Fergus Purcell

Ms Margaret Ray

Ms Ann Redmond

Ms Angela Reilly

Ms Patricia Reilly

Ms G Richardson

Ms Geraldine Ryan

Ms Rosemary Ryan

Dr Stephen Ryan

Mr Pat Scanlon

Dr Orla Sheils

Ms Betty Sherry

Dr Mary Slevin

Ms Maureen Smyth

Mrs Judith Spray

Mr Richard Stephens

Mr Niall Thorburn

Mr Farrar Tilney III

Dr Mary Toner

Ms Gina Walls

Prof Donald Weir

The Williams Family

Dr Graham Wilson

Mr and Mrs J Wilson

Mrs Jennifer Wilson

Ms Dorothy Wyley

Dr Vincent Young

FOUNDAT IONS

The Atlantic Philanthropies

The CommunityFoundation for Ireland

The John Jefferson SmurfitFoundation

Who gave to the Foundation during 2006We thank all our donors

St. James’s Hospital Foundation, St. James’s Hospital, James’s Street, Dublin 8, Ireland

T + 353 1 428 4086 F + 353 1 410 3412 E foundation@stjames.ie W www.stjames.ie

St. James’s Hospital Foundation Limited is recognised by the Irish Revenue Commissioners as having been established

for charitable purposes and is exempt therefore from tax liability. CHY 7269

A 300 year-old tradition of providinghealth and social care for people exists onthe site of St. James’s. The new St. James’sHospital, established in 1971, shares itssite with Dublin University’s TrinityCollege, the Irish Blood TransfusionService and other key national centres ofknowledge and healthcare service.

St. James’s Hospital subscribes to theprinciple of healthcare for everyone as akey priority. Acute medical services areprovided to the adult population ofDublin’s south inner city, still one of themost socially and economically deprivedareas in the country, and to patients fromall over Ireland who are cared for at thespecialist treatment units located here.

National specialities provided from St. James’s

Plastics, Burns and Reconstructive Surgery

Oral and Maxillo-Facial Surgery

Haemophilia Services

Bone Marrow Transplant Services

St. James’s is de facto thenational centre for HIV/Aidshealthcare

National services based at St. James’s

National Centre for HereditaryCoagulation Disorders

National Medicines Information Centre

National Pharmaco-EconomicsCentre

National Dementia Informationand Development Centre

National MRSA and TB Reference Laboratories

St. James’s is also the largest singleprovider of cancer treatment in Irelandand selected as the largest national centrefor radiotherapy service, provision ofwhich is to be established by 2011. Amajor new government funded RadiationOncology Centre will be built andequipped at the site. It will includefacilities for PET imaging for advancedpatient diagnosis – the first such facilitieswithin a public hospital in Ireland.

The catchment area of St. James’s has anelderly population and the hospital haspioneered assessment and rehabilitationservices for the elderly. Excellent clinicalcare for elderly patients is renowned and plans are now well-advanced for thedevelopment of a Centre of Excellence for Successful Ageing. Its purpose will focus on promoting health in older people as well as providing the highestquality of treatment and care for those who become ill.