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GREAT WESTERN HOSPITAL NHS FOUNDATION TRUST CHARITABLE FUND AND OTHER RELATED CHARITIES logo

GREAT WESTERN HOSPITAL NHS FOUNDATION TRUST CHARITABLE FUND AND OTHER RELATED CHARITIES

#1050892
Other•Medium•Registered
www.brighterfuturesgwh.nhs.uk

Charity supports expenditure relating to the national health service:beneficiaries are the great western nhs foundation trust (the corporate trustee) and wiltshire health & care llp.Aims:1. Enhancing environment / facilities for patients and staff2. Enable staff and carers to obtain education / training outside of nhs budget3. Additional healthcare equipment outside of nhs budget

Areas of operation

SwindonWiltshire

Registered address

Great Western Hospital, Marlborough Road, SWINDON, SN3 6BB

Latest HighlightsFY 2024

Income

All sources

£993,876
Expenditure

All activities

£669,975
Net Reserves

Unrestricted funds

£304,237
Total Assets

Gross assets

£1,412,114
Working Capital

Liquidity

£1,078,290

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
5.4 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
49.2%
Median: 1.4%Top quartile
Spending Efficiency
56.4%
Median: 98.5%Below typical
Income Concentration
78.4%
Median: 86.5%Around typical
Fundraising ROI
3.4x
Median: 22.7xBelow typical
Income Volatility
26.7%
Median: 17.9%Around typical
Self-Generated Income
11.8%
Median: 41.9%Around typical
3-Year Income CAGR
10.5%
Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending
56.4%
Fundraising Eff.

% income retained

3.4%
Governance Cost

% of expenditure

2.8%
Grant Making

% given away

84.7%
Debt Ratio

% of assets

9.9%
Survival Ratio

Months of reserves

5.4 months

Income Profile

Donations & Legacies

% of income

88.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 7835

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

49.2%↑
Income CAGR (3yr)

Compound growth

10.5%
Volatility

Moderate Volatility

26.7%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

5
Volunteers

Volunteer count

23
Volunteer Ratio

Per staff member

4.6:1
Revenue/Employee

Per head

£198,775
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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