Hertford British Charitable Fund logo

Hertford British Charitable Fund

#248198
Charitable companyLargeRegistered
www.british-hospital.org

Manage assets to generate income to make grants to charities and, through them, to individuals to (a) preserve, protect, improve & enhance the medical, social, psychological, physical & community health & well-being ; (b) provide relief for those in need, hardship or distress and (c) promote the advancement of health by fostering collaboration between the uk and france in the medical field

Latest HighlightsFY 2024

Income

All sources

£1,904,598
Expenditure

All activities

£1,463,231
Net Reserves

Unrestricted funds

£37,641,631
Total Assets

Gross assets

£45,726,573
Working Capital

Liquidity

£-1,558,660

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
308.7 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-5.9%
Median: 7.4%Below typical
Spending Efficiency
66.6%
Median: 97.8%Below typical
Income Concentration
100.0%
Median: 87.9%Below typical
Fundraising ROI
3.9x
Median: 19.2xBelow typical
Income Volatility
19.1%
Median: 20.6%Around typical
Self-Generated Income
100.0%
Median: 82.9%Top quartile
3-Year Income CAGR
-5.8%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
66.6%
Fundraising Eff.

% income retained

3.9%
Governance Cost

% of expenditure

38.8%
Grant Making

% given away

14.0%
Debt Ratio

% of assets

17.7%
Survival Ratio

Months of reserves

308.7 months

Income Profile

Donations & Legacies

% of income

0%
Government Reliance

% of income

0%
Largest Source

Primary income

Investments
Diversification

HHI: 10000

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.9%
Income CAGR (3yr)

Compound growth

-5.8%
Volatility

Moderate Volatility

19.1%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

2
Volunteers

Volunteer count

0
Volunteer Ratio

Per staff member

0:1
Revenue/Employee

Per head

£952,299
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

50%

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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