What is the financial size of HEART RESEARCH UK?

HEART RESEARCH UK is classified as a large charity. In the latest financial year, they reported a total income of £4,017,338 and total expenditure of £3,323,986.

How does HEART RESEARCH UK allocate its spending?

For every pound spent, approximately 77.8% goes directly to charitable activities. The remaining 22.2% 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 HEART RESEARCH UK?

HEART RESEARCH UK employs 36 staff members and is supported by 100 volunteers.

Does HEART RESEARCH UK receive government funding?

To a small extent. Approximately 15.0% of their income comes from government grants or contracts.

Does HEART RESEARCH UK pay its trustees?

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

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HEART RESEARCH UK

#1044821

Charitable company•Large•Registered

www.heartresearch.org.uk

Heart diseases claim a life every 5 minutes in the uk. We know research works and will save lives. We know that delivering community programmes across the uk will keep families together for longer. We focus on benefitting patients as soon as possible, to save more lives. We are dedicated to the prevention, treatment and cure of heart diseases. Until there are no more deaths from heart diseases.

Registered address

HEART RESEARCH UK, 12D JOSEPHS WELL, HANOVER WALK, LEEDS, LS3 1AB

Latest HighlightsFY 2023

Income

All sources

£4,017,338

Expenditure

All activities

£3,323,986

Net Reserves

Unrestricted funds

£2,939,144

Total Assets

Gross assets

£9,648,748

Working Capital

Liquidity

£-2,452,081

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

10.6 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

57.8%

Median: 7.4%Top quartile

Spending Efficiency

77.8%

Median: 97.8%Below typical

Income Concentration

80.5%

Median: 87.9%Around typical

Fundraising ROI

5.5x

Median: 19.2xBelow typical

Income Volatility

29.8%

Median: 20.6%Around typical

Self-Generated Income

12.0%

Median: 82.9%Below typical

3-Year Income CAGR

13.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

77.8%

Fundraising Eff.

% income retained

5.5%

Governance Cost

% of expenditure

3.7%

Grant Making

% given away

54.2%

Debt Ratio

% of assets

55.6%

Survival Ratio

Months of reserves

10.6 months

Income Profile

Donations & Legacies

% of income

88.0%

Government Reliance

% of income

15.0%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 8047

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

57.8%↑

Income CAGR (3yr)

Compound growth

13.6%

Volatility

Moderate Volatility

29.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

100

Volunteer Ratio

Per staff member

2.8:1

Revenue/Employee

Per head

£111,593

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.8%

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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