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PLYMOUTH HOSPITALS GENERAL CHARITY AND OTHER RELATED CHARITIES logo

PLYMOUTH HOSPITALS GENERAL CHARITY AND OTHER RELATED CHARITIES

#1048679
Other•Medium•Registered
https://www.plymouthhospitals.nhs.uk/charity-home

Any charitable purpose or purposes relating to the national health service, wholly or mainly for the services provided by plymouth hospitals nhs trust and livewell southwest cic.

Areas of operation

CornwallDevonPlymouth City

Registered address

Plymouth Hospitals NHS Trust, Cashiers Office, Level 7, Derriford Hopsital, Plymouth, PL6 8DH

Latest HighlightsFY 2024

Income

All sources

£604,208
Expenditure

All activities

£1,259,349
Net Reserves

Unrestricted funds

£2,662,916
Total Assets

Gross assets

£3,634,520
Working Capital

Liquidity

£-3,876

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
25.4 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
-35.3%
Median: 1.4%Below typical
Spending Efficiency
82.5%
Median: 98.5%Below typical
Income Concentration
46.0%
Median: 86.5%Top quartile
Fundraising ROI
3.1x
Median: 22.7xBelow typical
Income Volatility
27.9%
Median: 17.9%Around typical
Self-Generated Income
30.4%
Median: 41.9%Around typical
3-Year Income CAGR
-14.1%
Median: 1.6%Below typical

Efficiency & Health

Charitable Spending
82.5%
Fundraising Eff.

% income retained

3.1%
Governance Cost

% of expenditure

2.1%
Grant Making

% given away

96.2%
Debt Ratio

% of assets

4.4%
Survival Ratio

Months of reserves

25.4 months

Income Profile

Donations & Legacies

% of income

63.3%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 4596

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-35.3%↓
Income CAGR (3yr)

Compound growth

-14.1%
Volatility

Moderate Volatility

27.9%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

7
Volunteers

Volunteer count

10
Volunteer Ratio

Per staff member

1.4:1
Revenue/Employee

Per head

£86,315
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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