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NT

NORTH TEES AND HARTLEPOOL NHS FOUNDATION TRUST GENERAL CHARITABLE FUND

#1057682
Other•Medium•Registered

North tees & hartlepool nhs foundation trust charitable fund is a separate charity working with the nhs in stockton and hartlepool. Donations are used to enhance those aspects of patient care and staff development which are not funded by the nhs. Charitable funds are used for a range of purposes, including additional medical equipment, training of staff and improvements to patient facilities.

Registered address

UNIVERSITY HOSPITAL OF NORTH TEES, HARDWICK ROAD, STOCKTON-ON-TEES, TS19 8PE

Latest HighlightsFY 2024

Income

All sources

£807,000
Expenditure

All activities

£555,000
Net Reserves

Unrestricted funds

£1,927,000
Total Assets

Gross assets

£3,435,000
Working Capital

Liquidity

£1,710,000

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
41.7 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
14.8%
Median: 1.4%Top quartile
Spending Efficiency
84.1%
Median: 98.5%Below typical
Income Concentration
65.3%
Median: 86.5%Around typical
Fundraising ROI
9.2x
Median: 22.7xAround typical
Income Volatility
12.5%
Median: 17.9%Around typical
Self-Generated Income
17.2%
Median: 41.9%Around typical
3-Year Income CAGR
4.6%
Median: 1.6%Around typical

Efficiency & Health

Charitable Spending
84.1%
Fundraising Eff.

% income retained

9.2%
Governance Cost

% of expenditure

7.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

4.8%
Survival Ratio

Months of reserves

41.7 months

Income Profile

Donations & Legacies

% of income

80.0%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 6526

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.8%↑
Income CAGR (3yr)

Compound growth

4.6%
Volatility

Stable

12.5%
Reserves Trend

Direction

Building

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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