NORTHUMBRIA HEALTH CARE NATIONAL HEALTH SERVICE TRUST CHARITY
#1083122To support the activities of northumbria helathcare nhs foundation trust
Areas of operation
Registered address
FINANCE DEPARTMENT, UNIT 7/8, SILVER FOX WAY, COBALT BUSINESS PARK, NEWCASTLE UPON TYNE, NE27 0QJ
Latest HighlightsFY 2024
Income
All sources
£3,011,450
Expenditure
All activities
£1,640,445
Net Reserves
Unrestricted funds
£2,506,886
Total Assets
Gross assets
£6,592,095
Working Capital
Liquidity
£1,512,212
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
18.3 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
33.1%
Median: 7.4%Top quartile
Spending Efficiency
98.1%
Median: 97.8%Around typical
Income Concentration
44.4%
Median: 87.9%Top quartile
Fundraising ROI
96.5x
Median: 19.2xTop quartile
Income Volatility
53.6%
Median: 20.6%Below typical
Self-Generated Income
45.7%
Median: 82.9%Around typical
3-Year Income CAGR
31.7%
Median: 7.8%Top quartile
Efficiency & Health
Charitable Spending
98.1%
Fundraising Eff.
% income retained
96.5%
Governance Cost
% of expenditure
1.5%
Grant Making
% given away
3.2%
Debt Ratio
% of assets
1.7%
Survival Ratio
Months of reserves
18.3 months
Income Profile
Donations & Legacies
% of income
53.5%
Government Reliance
% of income
0%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 4444
Moderately Concentrated
Trends
Income Growth (1yr)
Year over Year
33.1%↑
Income CAGR (3yr)
Compound growth
31.7%
Volatility
High Volatility
53.6%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
0
Volunteers
Volunteer count
381
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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