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Derby and Burton Hospitals Charity logo

Derby and Burton Hospitals Charity

#1061812
Other•Large•Registered
www.dbhc.org.uk

Derby & burton hospitals charity exists to support all aspects of the work of university hospitals of derby & burton nhs foundation trust. Donations to the charity enable the hospital to offer those extras that are not provided from nhs statutory funding , but make a real difference. Donations are used to improve facilities, provide extra equipment, support research and help with staff training.

Areas of operation

DerbyshireStaffordshire

Registered address

ROYAL DERBY HOSPITAL, UTTOXETER ROAD, DERBY, DE22 3NE

Latest HighlightsFY 2025

Income

All sources

£4,187,000
Expenditure

All activities

£5,586,000
Net Reserves

Unrestricted funds

£500,000
Total Assets

Gross assets

£9,395,000
Working Capital

Liquidity

£-86,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.1 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
28.9%
Median: 7.4%Top quartile
Spending Efficiency
68.3%
Median: 97.8%Below typical
Income Concentration
45.1%
Median: 87.9%Top quartile
Fundraising ROI
2.4x
Median: 19.2xBelow typical
Income Volatility
15.5%
Median: 20.6%Around typical
Self-Generated Income
38.5%
Median: 82.9%Around typical
3-Year Income CAGR
21.2%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
68.3%
Fundraising Eff.

% income retained

2.4%
Governance Cost

% of expenditure

2.3%
Grant Making

% given away

76.6%
Debt Ratio

% of assets

6.1%
Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

61.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 4508

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

28.9%↑
Income CAGR (3yr)

Compound growth

21.2%
Volatility

Moderate Volatility

15.5%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

24
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£174,458
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

25%

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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