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BEDFORDSHIRE HOSPITALS NHS CHARITY logo

BEDFORDSHIRE HOSPITALS NHS CHARITY

#1058704
Other•Large•Registered
www.ldh.nhs.uk

The charity supports a wide range of charitable and health related activities benefiting both patients and staff across bedfordshire hospitals (incorporating both bedford hospital and luton & dunstable hospital) that the nhs is unable to provide. Charity 1061003 bedford hospital charitable fund was amalgamated into this charity in 2022 in line with the merger of the hospital's corporate trustee

Registered address

Luton & Dunstable Hospital NHS Trus, Lewsey Road, LUTON, LU4 0DZ

Latest HighlightsFY 2024

Income

All sources

£2,473,000
Expenditure

All activities

£2,178,000
Net Reserves

Unrestricted funds

£312,000
Total Assets

Gross assets

£4,917,000
Working Capital

Liquidity

£-564,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-4.3%
Median: 7.4%Below typical
Spending Efficiency
75.0%
Median: 97.8%Below typical
Income Concentration
80.4%
Median: 87.9%Around typical
Fundraising ROI
4.5x
Median: 19.2xBelow typical
Income Volatility
77.0%
Median: 20.6%Below typical
Self-Generated Income
10.7%
Median: 82.9%Below typical
3-Year Income CAGR
20.9%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
75.0%
Fundraising Eff.

% income retained

4.5%
Governance Cost

% of expenditure

5.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

23.0%
Survival Ratio

Months of reserves

1.7 months

Income Profile

Donations & Legacies

% of income

89.3%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 8042

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.3%↓
Income CAGR (3yr)

Compound growth

20.9%
Volatility

High Volatility

77.0%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

0
Volunteers

Volunteer count

370
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

N/A

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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