Harrogate Hospital and Community Charity, supported by Friends of Harrogate Hospital logo

Harrogate Hospital and Community Charity, supported by Friends of Harrogate Hospital

#1050008
OtherMediumRegistered
www.hdft.nhs.uk

Charitable funds received by the charity are accepted and held and administered as funds held on trust for purposes relating to the national health service in accordance with the national health service act 1977 and the national health service and community care act 1990 and these funds are held on trust by the corporate body.

Registered address

HARROGATE AND DISTRICT NHSFT, HARROGATE DISTRICT HOSPITAL, PO BOX 295, HARROGATE, NORTH YORKSHIRE, HG2 7UG

Latest HighlightsFY 2025

Income

All sources

£599,000
Expenditure

All activities

£446,000
Net Reserves

Unrestricted funds

£473,000
Total Assets

Gross assets

£2,506,000
Working Capital

Liquidity

£595,000

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
12.7 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
-19.4%
Median: 1.4%Below typical
Spending Efficiency
97.1%
Median: 98.5%Around typical
Income Concentration
68.7%
Median: 86.5%Around typical
Fundraising ROI
46.1x
Median: 22.7xAround typical
Income Volatility
12.8%
Median: 17.9%Around typical
Self-Generated Income
18.2%
Median: 41.9%Around typical
3-Year Income CAGR
-15.6%
Median: 1.6%Below typical

Efficiency & Health

Charitable Spending
97.1%
Fundraising Eff.

% income retained

46.1%
Governance Cost

% of expenditure

15.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

2.7%
Survival Ratio

Months of reserves

12.7 months

Income Profile

Donations & Legacies

% of income

81.8%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 6871

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-19.4%
Income CAGR (3yr)

Compound growth

-15.6%
Volatility

Stable

12.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

0
Volunteers

Volunteer count

500
Volunteer Ratio

Per staff member

N/A
Revenue/Employee

Per head

N/A
Trustee Benefits

Payments to trustees

No
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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