What is the financial size of ALDER HEY CHILDREN'S CHARITY?

ALDER HEY CHILDREN'S CHARITY is classified as a large charity. In the latest financial year, they reported a total income of £8,350,000 and total expenditure of £8,100,000.

How does ALDER HEY CHILDREN'S CHARITY allocate its spending?

For every pound spent, approximately 67.7% goes directly to charitable activities. The remaining 32.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of ALDER HEY CHILDREN'S CHARITY?

ALDER HEY CHILDREN'S CHARITY employs 42 staff members and is supported by 55 volunteers.

Does ALDER HEY CHILDREN'S CHARITY receive government funding?

To a small extent. Approximately 0.7% of their income comes from government grants or contracts.

Does ALDER HEY CHILDREN'S CHARITY pay its trustees?

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

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ALDER HEY CHILDREN'S CHARITY

#1160661

Charitable company•Large•Registered

www.alderheycharity.org

Alder hey children's charity raises vital funds to help make alder hey children's hospital a truly world-class, patient-friendly hospital for the 330,000 patients and families we care for every year. We are inspired by children; they stand at the heart of everything we do, driving us to raise money so the hospital can deliver the best care possible.

Registered address

ALDER HEY CHILDREN'S CHARITY, EATON ROAD, WEST DERBY, LIVERPOOL, L12 2AP

Latest HighlightsFY 2024

Income

All sources

£8,350,000

Expenditure

All activities

£8,100,000

Net Reserves

Unrestricted funds

£5,000,000

Total Assets

Gross assets

£15,377,000

Working Capital

Liquidity

£-4,770,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

7.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

0.8%

Median: 7.4%Around typical

Spending Efficiency

67.7%

Median: 97.8%Below typical

Income Concentration

43.2%

Median: 87.9%Top quartile

Fundraising ROI

3.2x

Median: 19.2xBelow typical

Income Volatility

19.6%

Median: 20.6%Around typical

Self-Generated Income

40.0%

Median: 82.9%Around typical

3-Year Income CAGR

20.9%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

67.7%

Fundraising Eff.

% income retained

3.2%

Governance Cost

% of expenditure

1.8%

Grant Making

% given away

86.2%

Debt Ratio

% of assets

45.7%

Survival Ratio

Months of reserves

7.4 months

Income Profile

Donations & Legacies

% of income

60.0%

Government Reliance

% of income

0.7%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4320

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

0.8%↑

Income CAGR (3yr)

Compound growth

20.9%

Volatility

Moderate Volatility

19.6%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.3:1

Revenue/Employee

Per head

£198,810

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.8%

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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