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HA

HULL AND EAST YORKSHIRE HOSPITALS NHS TRUST GENERAL PURPOSES CHARITY

#1052035
Other•Small•Registered

The charity gives grants for any charitable purpose relating to the nhs and in particular in connection with the work of the hospitals under the control of the hull & east yorkshire hospitals nhs trust.

Areas of operation

East Riding Of Yorkshire

Registered address

FINANCE DEPT, Suite 18, CASTLE HILL HOSPITAL, COTTINGHAM, EAST YORKSHIRE, HU16 5JQ

Latest HighlightsFY 2023

Income

All sources

£2,012,246
Expenditure

All activities

£203,512
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£5,772,355
Working Capital

Liquidity

£3,325,864

Benchmark Performance

Comparing against 78,603 similar small charities

Compare vs:
Reserve Runway
0.0 months
Median: 7.8 monthsBelow typical
Income Growth (1yr)
-0.1%
Median: -8.3%Around typical
Spending Efficiency
69.9%
Median: 99.0%Below typical
Income Concentration
98.4%
Median: 97.7%Around typical
Fundraising ROI
32.9x
Median: 100.8xAround typical
Income Volatility
N/A
Median: 27.9%Unknown
Self-Generated Income
0.8%
Median: 1.9%Around typical
3-Year Income CAGR
N/A
Median: -1.5%Unknown

Efficiency & Health

Charitable Spending
69.9%
Fundraising Eff.

% income retained

32.9%
Governance Cost

% of expenditure

2.1%
Grant Making

% given away

97.0%
Debt Ratio

% of assets

5.4%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

99.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 9837

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.1%↓
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

N/A
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

0
Volunteers

Volunteer count

0
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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