What is the financial size of NORTH BRISTOL NHS TRUST CHARITABLE FUNDS?

NORTH BRISTOL NHS TRUST CHARITABLE FUNDS is classified as a large charity. In the latest financial year, they reported a total income of £1,740,000 and total expenditure of £3,587,000.

How does NORTH BRISTOL NHS TRUST CHARITABLE FUNDS allocate its spending?

For every pound spent, approximately 79.0% goes directly to charitable activities. The remaining 21.0% 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 NORTH BRISTOL NHS TRUST CHARITABLE FUNDS?

NORTH BRISTOL NHS TRUST CHARITABLE FUNDS employs 8 staff members and is supported by 6 volunteers.

Does NORTH BRISTOL NHS TRUST CHARITABLE FUNDS receive government funding?

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

Does NORTH BRISTOL NHS TRUST CHARITABLE FUNDS pay its trustees?

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

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NORTH BRISTOL NHS TRUST CHARITABLE FUNDS

#1055900

Other•Large•Registered

http://www.southmeadhospitalcharity.org.uk/

The charity supports cossham, frenchay and southmead hospitals and the community within north bristol nhs trust. It exists to enchance the services for patients and to provide additional facilities for staff and funding for research, in addition to that which the trust is normally able to provde.

Registered address

Southmead Hospital, Southmead Rd, Bristol, BS10 5NB

Latest HighlightsFY 2024

Income

All sources

£1,740,000

Expenditure

All activities

£3,587,000

Net Reserves

Unrestricted funds

£1,152,000

Total Assets

Gross assets

£7,442,000

Working Capital

Liquidity

£141,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

2.7%

Median: 7.4%Around typical

Spending Efficiency

79.0%

Median: 97.8%Below typical

Income Concentration

71.2%

Median: 87.9%Around typical

Fundraising ROI

2.8x

Median: 19.2xBelow typical

Income Volatility

14.3%

Median: 20.6%Around typical

Self-Generated Income

15.3%

Median: 82.9%Below typical

3-Year Income CAGR

-15.5%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

79.0%

Fundraising Eff.

% income retained

2.8%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

9.2%

Survival Ratio

Months of reserves

3.9 months

Income Profile

Donations & Legacies

% of income

83.0%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 7118

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

2.7%↑

Income CAGR (3yr)

Compound growth

-15.5%

Volatility

Stable

14.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.8:1

Revenue/Employee

Per head

£217,500

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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