What is the financial size of LEICESTER HOSPITALS CHARITY?

LEICESTER HOSPITALS CHARITY is classified as a large charity. In the latest financial year, they reported a total income of £2,384,049 and total expenditure of £4,518,836.

How does LEICESTER HOSPITALS CHARITY allocate its spending?

For every pound spent, approximately 79.9% goes directly to charitable activities. The remaining 20.1% 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 LEICESTER HOSPITALS CHARITY?

LEICESTER HOSPITALS CHARITY employs 18 staff members and is supported by 0 volunteers.

Does LEICESTER HOSPITALS CHARITY receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does LEICESTER HOSPITALS CHARITY pay its trustees?

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

← Back to search

LEICESTER HOSPITALS CHARITY

#1056804

Other•Large•Registered

www.leicesterhospitalscharity.org.uk

The aim of the charity is to:- provide welfare and amenities to patients- provide welfare and amenities to staff- enable funding of research- purchase medical, surgical and other equipment and services- purchase or construct assets for donation to university hospitals of leicester nhs trust

Registered address

LEICESTER ROYAL INFIRMARY NHS TRUST, LEICESTER ROYAL INFIRMARY, INFIRMARY SQUARE, LEICESTER, LE1 5WW

Latest HighlightsFY 2024

Income

All sources

£2,384,049

Expenditure

All activities

£4,518,836

Net Reserves

Unrestricted funds

£0

Total Assets

Gross assets

£8,290,571

Working Capital

Liquidity

£2,316,543

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.0 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-56.8%

Median: 7.4%Below typical

Spending Efficiency

79.9%

Median: 97.8%Below typical

Income Concentration

67.2%

Median: 87.9%Around typical

Fundraising ROI

2.6x

Median: 19.2xBelow typical

Income Volatility

51.0%

Median: 20.6%Below typical

Self-Generated Income

19.2%

Median: 82.9%Below typical

3-Year Income CAGR

-18.1%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

79.9%

Fundraising Eff.

% income retained

2.6%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

3.7%

Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

80.8%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6716

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-56.8%↓

Income CAGR (3yr)

Compound growth

-18.1%

Volatility

High Volatility

51.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£132,447

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

11.1%

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

Related Charities

Similar charities in General Charitable Purposes

THE KARLSSON JATIVA CHARITABLE FOUNDATION

#1168787Large

Income£101.5M

THE MOHN WESTLAKE FOUNDATION

#1170045Large

Income£21.3M

THE GOODMAN FOUNDATION

#1097231Large

Income£14.6M

Duke of Lancaster's Foundation

#1085881Large

Income£13.2M