QUEEN ELIZABETH'S HOSPITAL
#1104871Independent school
What they do
Who they help
Areas of operation
Registered address
Queen Elizabeths Hospital, Berkeley Place, Clifton, Bristol, BS8 1JX
Latest HighlightsFY 2024
Income
All sources
£13,154,508
Expenditure
All activities
£12,918,246
Net Reserves
Unrestricted funds
£3,497,420
Total Assets
Gross assets
£34,392,919
Working Capital
Liquidity
£6,617,197
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
3.2 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
6.2%
Median: 8.2%Around typical
Spending Efficiency
97.9%
Median: 97.2%Around typical
Income Concentration
84.9%
Median: 87.1%Around typical
Fundraising ROI
47.8x
Median: 27.3xAround typical
Income Volatility
1.7%
Median: 13.4%Top quartile
Self-Generated Income
98.5%
Median: 92.1%Around typical
3-Year Income CAGR
7.5%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
97.9%
Fundraising Eff.
% income retained
47.8%
Governance Cost
% of expenditure
0.1%
Grant Making
% given away
0%
Debt Ratio
% of assets
19.1%
Survival Ratio
Months of reserves
3.2 months
Income Profile
Donations & Legacies
% of income
1.5%
Government Reliance
% of income
0.2%
Largest Source
Primary income
Charitable Activities
Diversification
HHI: 8490
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
6.2%↑
Income CAGR (3yr)
Compound growth
7.5%
Volatility
Stable
1.7%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
167
Volunteers
Volunteer count
0
Volunteer Ratio
Per staff member
0:1
Revenue/Employee
Per head
£78,770
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
7.8%
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
Related Charities
Similar charities in Education/training