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LU

LIVERPOOL UNIVERSITY HOSPITALS NHS CHARITABLE FUND

#1047988
Other•Large•Registered

To support high quality patient care, focusing on areas not fully supported by exchequer funds such as improvements to the hospital environment and better facilities. As a large teaching hospital, the trust also has links with the local universities, and another important aim of the charity is providing financial aid to support and encourage our clinicians in new research projects.

Registered address

LIVERPOOL UNIVERSITY HOSPITALS, ROYAL LIVERPOOL UNIVERSITY HOSPITAL, MOUNT VERNON STREET, LIVERPOOL, L7 8YE

Latest HighlightsFY 2024

Income

All sources

£1,323,255
Expenditure

All activities

£3,904,056
Net Reserves

Unrestricted funds

£6,001,044
Total Assets

Gross assets

£11,039,788
Working Capital

Liquidity

£-3,564,186

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
18.4 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-52.7%
Median: 7.4%Below typical
Spending Efficiency
89.0%
Median: 97.8%Around typical
Income Concentration
57.4%
Median: 87.9%Top quartile
Fundraising ROI
3.1x
Median: 19.2xBelow typical
Income Volatility
78.6%
Median: 20.6%Below typical
Self-Generated Income
19.6%
Median: 82.9%Below typical
3-Year Income CAGR
-7.9%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
89.0%
Fundraising Eff.

% income retained

3.1%
Governance Cost

% of expenditure

2.0%
Grant Making

% given away

95.7%
Debt Ratio

% of assets

40.7%
Survival Ratio

Months of reserves

18.4 months

Income Profile

Donations & Legacies

% of income

72.8%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5743

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-52.7%↓
Income CAGR (3yr)

Compound growth

-7.9%
Volatility

High Volatility

78.6%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

0
Volunteers

Volunteer count

30
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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