KINGSTON HOSPITAL NHS FOUNDATION TRUST GENERAL CHARITABLE FUND logo

KINGSTON HOSPITAL NHS FOUNDATION TRUST GENERAL CHARITABLE FUND

#1056510
OtherLargeRegistered
www.khc.org.uk

The trustee ensures the charitable objective is carried out for the public benefit by undertaking the following activities:- the provision of facilities and purchase of medical equipment for use by kingston hospital nhs foundation trust;- supporting research into, and development of, treatments; and,- expenditure for the benefit of patients, their families and staff of the hospital.

Latest HighlightsFY 2024

Income

All sources

£2,118,132
Expenditure

All activities

£2,935,933
Net Reserves

Unrestricted funds

£1,389,085
Total Assets

Gross assets

£7,194,890
Working Capital

Liquidity

£652,232

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.7 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-6.5%
Median: 7.4%Below typical
Spending Efficiency
91.6%
Median: 97.8%Around typical
Income Concentration
66.4%
Median: 87.9%Around typical
Fundraising ROI
8.6x
Median: 19.2xAround typical
Income Volatility
31.2%
Median: 20.6%Around typical
Self-Generated Income
18.5%
Median: 82.9%Below typical
3-Year Income CAGR
5.0%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
91.6%
Fundraising Eff.

% income retained

8.6%
Governance Cost

% of expenditure

3.0%
Grant Making

% given away

96.7%
Debt Ratio

% of assets

40.1%
Survival Ratio

Months of reserves

5.7 months

Income Profile

Donations & Legacies

% of income

80.3%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 6641

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-6.5%
Income CAGR (3yr)

Compound growth

5.0%
Volatility

High Volatility

31.2%
Reserves Trend

Direction

Stable

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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