What is the financial size of NEWCASTLE UPON TYNE HOSPITALS NHS CHARITY?

NEWCASTLE UPON TYNE HOSPITALS NHS CHARITY is classified as a large charity. In the latest financial year, they reported a total income of £6,121,000 and total expenditure of £8,111,000.

How does NEWCASTLE UPON TYNE HOSPITALS NHS CHARITY allocate its spending?

For every pound spent, approximately 88.9% goes directly to charitable activities. The remaining 11.1% 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 NEWCASTLE UPON TYNE HOSPITALS NHS CHARITY?

NEWCASTLE UPON TYNE HOSPITALS NHS CHARITY employs 0 staff members and is supported by 50 volunteers.

Does NEWCASTLE UPON TYNE HOSPITALS NHS CHARITY receive government funding?

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

Does NEWCASTLE UPON TYNE HOSPITALS NHS CHARITY pay its trustees?

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

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NEWCASTLE UPON TYNE HOSPITALS NHS CHARITY

#1057213

Other•Large•Registered

https://charity.newcastle-hospitals.nhs.uk/

The charity complements nhs resources in the newcastle upon tyne hospitals nhs foundation trust. The charity awards grants for the purchase of service-enhancing equipment, improvements to patient amenities, enhancement to staff facilities and funding for research and development.

Registered address

Nelson House, The Fleming, Burdon Terrace, Jesmond, Newcastle upon Tyne, NE2 3AE

Latest HighlightsFY 2024

Income

All sources

£6,121,000

Expenditure

All activities

£8,111,000

Net Reserves

Unrestricted funds

£17,882,000

Total Assets

Gross assets

£52,902,000

Working Capital

Liquidity

£-2,561,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

26.5 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-27.4%

Median: 7.4%Below typical

Spending Efficiency

88.9%

Median: 97.8%Around typical

Income Concentration

53.7%

Median: 87.9%Top quartile

Fundraising ROI

6.8x

Median: 19.2xAround typical

Income Volatility

39.0%

Median: 20.6%Around typical

Self-Generated Income

30.4%

Median: 82.9%Around typical

3-Year Income CAGR

11.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

88.9%

Fundraising Eff.

% income retained

6.8%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

30.7%

Survival Ratio

Months of reserves

26.5 months

Income Profile

Donations & Legacies

% of income

69.6%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5366

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-27.4%↓

Income CAGR (3yr)

Compound growth

11.8%

Volatility

High Volatility

39.0%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

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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