What is the financial size of ADDENBROOKE'S CHARITABLE TRUST?

ADDENBROOKE'S CHARITABLE TRUST is classified as a major charity. In the latest financial year, they reported a total income of £13,928,000 and total expenditure of £6,087,000.

How does ADDENBROOKE'S CHARITABLE TRUST allocate its spending?

For every pound spent, approximately 61.6% goes directly to charitable activities. The remaining 38.4% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of ADDENBROOKE'S CHARITABLE TRUST?

ADDENBROOKE'S CHARITABLE TRUST employs 47 staff members and is supported by 18 volunteers.

Does ADDENBROOKE'S CHARITABLE TRUST receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does ADDENBROOKE'S CHARITABLE TRUST pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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ADDENBROOKE'S CHARITABLE TRUST

#1170103

Charitable company•Major•Registered

www.act4addenbrookes.org.uk

Raises funds to support addenbrooke's and the rosie hospitals; connecting givers and causes, supporting projects and facilities beyond the boundaries of nhs funding to achieve the highest possible standards and outcomes in patient experience, clinical care, research and education. Successor to 1048868 - see www.Act4addenbrookes.Org.Uk/aboutus/publications for annual report 2016/17 & earlier years.

Registered address

BOX 126, ADDENBROOKES HOSPITAL, HILLS ROAD, CAMBRIDGE, CB2 0QQ

Latest HighlightsFY 2025

Income

All sources

£13,928,000

Expenditure

All activities

£6,087,000

Net Reserves

Unrestricted funds

£7,045,000

Total Assets

Gross assets

£46,039,000

Working Capital

Liquidity

£11,129,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

13.9 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

24.1%

Median: 8.2%Top quartile

Spending Efficiency

61.6%

Median: 97.2%Below typical

Income Concentration

71.1%

Median: 87.1%Around typical

Fundraising ROI

6.0x

Median: 27.3xBelow typical

Income Volatility

16.6%

Median: 13.4%Around typical

Self-Generated Income

16.2%

Median: 92.1%Below typical

3-Year Income CAGR

19.5%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

61.6%

Fundraising Eff.

% income retained

6.0%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

53.3%

Debt Ratio

% of assets

12.6%

Survival Ratio

Months of reserves

13.9 months

Income Profile

Donations & Legacies

% of income

83.5%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7111

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

24.1%↑

Income CAGR (3yr)

Compound growth

19.5%

Volatility

Moderate Volatility

16.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.4:1

Revenue/Employee

Per head

£296,340

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

14.9%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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