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NORTHERN LINCOLNSHIRE AND GOOLE NHS FOUNDATION TRUST CHARITABLE FUNDS AND OTHER RELATED CHARITIES logo

NORTHERN LINCOLNSHIRE AND GOOLE NHS FOUNDATION TRUST CHARITABLE FUNDS AND OTHER RELATED CHARITIES

#1054935
Other•Medium•Registered
http://healthtreefoundation.org.uk/home

The umbrella charity of northern lincolnshire & goole nhs foundation trust covers diana princess of wales hospital charity, scunthorpe general hospital charity, goole district hospital charity, nhs north lincolnshire charity and north east lincs ctp charity. Funds are used for the benefit and welfare of our patients and staff.

Registered address

FINANCE DEPT - EASTHOLME BUILDING, DIANA PRINCESS OF WALES HOSPITAL, SCARTHO ROAD, GRIMSBY, NORTH EAST LINCOLNSHIRE, DN33 2BA

Latest HighlightsFY 2025

Income

All sources

£967,000
Expenditure

All activities

£683,000
Net Reserves

Unrestricted funds

£1,656,000
Total Assets

Gross assets

£1,744,000
Working Capital

Liquidity

£-59,000

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
29.1 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
46.1%
Median: 1.4%Top quartile
Spending Efficiency
71.0%
Median: 98.5%Below typical
Income Concentration
67.2%
Median: 86.5%Around typical
Fundraising ROI
4.9x
Median: 22.7xBelow typical
Income Volatility
35.9%
Median: 17.9%Below typical
Self-Generated Income
19.6%
Median: 41.9%Around typical
3-Year Income CAGR
7.9%
Median: 1.6%Around typical

Efficiency & Health

Charitable Spending
71.0%
Fundraising Eff.

% income retained

4.9%
Governance Cost

% of expenditure

11.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

5.0%
Survival Ratio

Months of reserves

29.1 months

Income Profile

Donations & Legacies

% of income

80.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 6721

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

46.1%↑
Income CAGR (3yr)

Compound growth

7.9%
Volatility

High Volatility

35.9%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

0
Volunteers

Volunteer count

10
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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