What is the financial size of BOURNEMOUTH AND POOLE HEALTHCARE TRUST (1)?

BOURNEMOUTH AND POOLE HEALTHCARE TRUST (1) is classified as a large charity. In the latest financial year, they reported a total income of £4,062,601 and total expenditure of £3,733,420.

How does BOURNEMOUTH AND POOLE HEALTHCARE TRUST (1) allocate its spending?

For every pound spent, approximately 1.7% goes directly to charitable activities. The remaining 98.3% 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 BOURNEMOUTH AND POOLE HEALTHCARE TRUST (1)?

BOURNEMOUTH AND POOLE HEALTHCARE TRUST (1) employs 0 staff members and is supported by 0 volunteers.

Does BOURNEMOUTH AND POOLE HEALTHCARE TRUST (1) receive government funding?

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

Does BOURNEMOUTH AND POOLE HEALTHCARE TRUST (1) pay its trustees?

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

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BOURNEMOUTH AND POOLE HEALTHCARE TRUST (1)

#1122497

Charitable company•Large•Registered

WWW.PRIVATE-HEALTH-UHD.CO.UK

Activities carried out through trading subsidiary.

Registered address

ROYAL BOURNEMOUTH HOSPITAL, CASTLE LANE EAST, BOURNEMOUTH, BH7 7DW

Latest HighlightsFY 2024

Income

All sources

£4,062,601

Expenditure

All activities

£3,733,420

Net Reserves

Unrestricted funds

£670,580

Total Assets

Gross assets

£3,868,188

Working Capital

Liquidity

£2,585,576

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-0.1%

Median: 7.4%Around typical

Spending Efficiency

1.7%

Median: 97.8%Below typical

Income Concentration

96.9%

Median: 87.9%Around typical

Fundraising ROI

1.1x

Median: 19.2xBelow typical

Income Volatility

49.6%

Median: 20.6%Below typical

Self-Generated Income

100.0%

Median: 82.9%Top quartile

3-Year Income CAGR

24.5%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

1.7%

Fundraising Eff.

% income retained

1.1%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

31.0%

Survival Ratio

Months of reserves

2.2 months

Income Profile

Donations & Legacies

% of income

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 9692

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.1%↓

Income CAGR (3yr)

Compound growth

24.5%

Volatility

High Volatility

49.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

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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