What is the financial size of FRIENDS OF PICU?

FRIENDS OF PICU is classified as a medium charity. In the latest financial year, they reported a total income of £922,554 and total expenditure of £202,167.

How does FRIENDS OF PICU allocate its spending?

For every pound spent, approximately 76.7% goes directly to charitable activities. The remaining 23.3% is spent on raising funds and administration. This is lower than the median for similar-sized charities (98.5%).

What is the workforce structure of FRIENDS OF PICU?

FRIENDS OF PICU employs 1 staff members and is supported by 22 volunteers.

Does FRIENDS OF PICU receive government funding?

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

Does FRIENDS OF PICU pay its trustees?

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

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FRIENDS OF PICU

#1183373

CIO•Medium•Registered

www.friendsofpicu.org.uk

To relieve sickness and to preserve the health of the patients of the paediatric intensive care unit at university hospital southampton by providing or assisting in the provision of equipment, facilities and services (not normally provided by the local health authority).

Registered address

Mailpoint 27, University Hospital Southampton, Tremona Road, Southampton, SO16 6YD

Latest HighlightsFY 2020

Income

All sources

£922,554

Expenditure

All activities

£202,167

Net Reserves

Unrestricted funds

£720,388

Total Assets

Gross assets

£728,796

Working Capital

Liquidity

£691,806

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

42.8 months

Median: 4.3 monthsTop quartile

Income Growth (1yr)

N/A

Median: 1.4%Unknown

Spending Efficiency

76.7%

Median: 98.5%Below typical

Income Concentration

74.4%

Median: 86.5%Around typical

Fundraising ROI

35.1x

Median: 22.7xAround typical

Income Volatility

N/A

Median: 17.9%Unknown

Self-Generated Income

5.4%

Median: 41.9%Around typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

76.7%

Fundraising Eff.

% income retained

35.1%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

1.2%

Survival Ratio

Months of reserves

42.8 months

Income Profile

Donations & Legacies

% of income

9.0%

Government Reliance

% of income

Largest Source

Primary income

Other

Diversification

HHI: 7436

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

22:1

Revenue/Employee

Per head

£922,554

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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

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