ROYAL BROMPTON AND HAREFIELD HOSPITALS CHARITY logo

ROYAL BROMPTON AND HAREFIELD HOSPITALS CHARITY

#1053584
OtherMajorRegistered
http://www.rbhcharity.org

Furthering charitable purposes or such purposes relating to the hospital services of the royal brompton & harefield nhs foundation trust or to any other part of the health service at any hospital for the benefit of patients and their families and staff of the hospitals as well as sponsoring research which benefit the sufferers of cardiac and thoracic illnesses.

Latest HighlightsFY 2024

Income

All sources

£10,441,000
Expenditure

All activities

£9,650,000
Net Reserves

Unrestricted funds

£114,823,000
Total Assets

Gross assets

£155,744,000
Working Capital

Liquidity

£533,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
142.8 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
20.2%
Median: 8.2%Top quartile
Spending Efficiency
43.1%
Median: 97.2%Below typical
Income Concentration
50.4%
Median: 87.1%Top quartile
Fundraising ROI
2.8x
Median: 27.3xBelow typical
Income Volatility
20.4%
Median: 13.4%Around typical
Self-Generated Income
54.6%
Median: 92.1%Around typical
3-Year Income CAGR
3.8%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
43.1%
Fundraising Eff.

% income retained

2.8%
Governance Cost

% of expenditure

0.4%
Grant Making

% given away

88.6%
Debt Ratio

% of assets

17.8%
Survival Ratio

Months of reserves

142.8 months

Income Profile

Donations & Legacies

% of income

45.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Investments
Diversification

HHI: 5042

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

20.2%
Income CAGR (3yr)

Compound growth

3.8%
Volatility

Moderate Volatility

20.4%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

21
Volunteers

Volunteer count

50
Volunteer Ratio

Per staff member

2.4:1
Revenue/Employee

Per head

£497,190
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

23.8%

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

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