What is the financial size of FRIMLEY HEALTH CHARITY?

FRIMLEY HEALTH CHARITY is classified as a large charity. In the latest financial year, they reported a total income of £3,110,000 and total expenditure of £2,838,000.

How does FRIMLEY HEALTH CHARITY allocate its spending?

For every pound spent, approximately 57.4% goes directly to charitable activities. The remaining 42.6% 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 FRIMLEY HEALTH CHARITY?

FRIMLEY HEALTH CHARITY employs 15 staff members and is supported by 0 volunteers.

Does FRIMLEY HEALTH CHARITY receive government funding?

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

Does FRIMLEY HEALTH 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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FRIMLEY HEALTH CHARITY

#1049600

Other•Large•Registered

http://www.frimleyhealthcharity.org

Supporting the welfare of patients and staff of frimley health nhs foundation trust.

Registered address

Frimley Park Hospital, Portsmouth Road, Frimley, CAMBERLEY, Surrey, GU16 7UJ

Latest HighlightsFY 2024

Income

All sources

£3,110,000

Expenditure

All activities

£2,838,000

Net Reserves

Unrestricted funds

£5,652,000

Total Assets

Gross assets

£5,851,000

Working Capital

Liquidity

£1,340,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

23.9 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

42.5%

Median: 7.4%Top quartile

Spending Efficiency

57.4%

Median: 97.8%Below typical

Income Concentration

49.8%

Median: 87.9%Top quartile

Fundraising ROI

2.7x

Median: 19.2xBelow typical

Income Volatility

52.9%

Median: 20.6%Below typical

Self-Generated Income

32.8%

Median: 82.9%Around typical

3-Year Income CAGR

9.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

57.4%

Fundraising Eff.

% income retained

2.7%

Governance Cost

% of expenditure

2.2%

Grant Making

% given away

Debt Ratio

% of assets

3.4%

Survival Ratio

Months of reserves

23.9 months

Income Profile

Donations & Legacies

% of income

67.2%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4976

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

42.5%↑

Income CAGR (3yr)

Compound growth

9.6%

Volatility

High Volatility

52.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£207,333

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

13.3%

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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