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ROYAL CORNWALL HOSPITALS NHS TRUST CHARITABLE FUND logo

ROYAL CORNWALL HOSPITALS NHS TRUST CHARITABLE FUND

#1049687
Other•Medium•Registered
https://www.royalcornwall.nhs.uk/get-involved/charity-and-fundraising/

The enhancement of patients' welfare and health whilst being treated at the royal cornwall hospitals;the advancement of education (which includes research);the advancement of equality, diversity, and human rights, in so far as this may relate to health needs; andother purposes beneficial to the community not falling under any of the other three heads.

Areas of operation

CornwallIsles Of Scilly

Registered address

Royal Cornwall Hospitals NHS Trust, Treliske, Truro, TR1 3LJ

Latest HighlightsFY 2024

Income

All sources

£654,737
Expenditure

All activities

£1,028,135
Net Reserves

Unrestricted funds

£1,635,137
Total Assets

Gross assets

£2,296,931
Working Capital

Liquidity

£212,035

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
19.1 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
-12.4%
Median: 1.4%Around typical
Spending Efficiency
75.4%
Median: 98.5%Below typical
Income Concentration
74.4%
Median: 86.5%Around typical
Fundraising ROI
2.6x
Median: 22.7xBelow typical
Income Volatility
38.3%
Median: 17.9%Below typical
Self-Generated Income
14.5%
Median: 41.9%Around typical
3-Year Income CAGR
-15.0%
Median: 1.6%Below typical

Efficiency & Health

Charitable Spending
75.4%
Fundraising Eff.

% income retained

2.6%
Governance Cost

% of expenditure

1.5%
Grant Making

% given away

82.5%
Debt Ratio

% of assets

2.8%
Survival Ratio

Months of reserves

19.1 months

Income Profile

Donations & Legacies

% of income

85.5%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 7437

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-12.4%↓
Income CAGR (3yr)

Compound growth

-15.0%
Volatility

High Volatility

38.3%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

0
Volunteers

Volunteer count

125
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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