Royal Surrey Charity
#1049776To support the activities of the royal surrey county hospital and to enhance the service and facilities provided to patients.
What they do
Who they help
Areas of operation
Registered address
FUNDRAISING OFFICE, ROYAL SURREY HOSPITAL, EGERTON ROAD, GUILDFORD, SURREY, GU2 7XX
Latest HighlightsFY 2024
Income
All sources
£1,441,239
Expenditure
All activities
£1,062,537
Net Reserves
Unrestricted funds
£482,000
Total Assets
Gross assets
£2,587,575
Working Capital
Liquidity
£2,121,395
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
5.4 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
24.3%
Median: 7.4%Top quartile
Spending Efficiency
57.0%
Median: 97.8%Below typical
Income Concentration
87.5%
Median: 87.9%Around typical
Fundraising ROI
3.2x
Median: 19.2xBelow typical
Income Volatility
25.5%
Median: 20.6%Around typical
Self-Generated Income
5.5%
Median: 82.9%Below typical
3-Year Income CAGR
0.6%
Median: 7.8%Below typical
Efficiency & Health
Charitable Spending
57.0%
Fundraising Eff.
% income retained
3.2%
Governance Cost
% of expenditure
7.4%
Grant Making
% given away
87.0%
Debt Ratio
% of assets
6.9%
Survival Ratio
Months of reserves
5.4 months
Income Profile
Donations & Legacies
% of income
93.5%
Government Reliance
% of income
0%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 8752
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
24.3%↑
Income CAGR (3yr)
Compound growth
0.6%
Volatility
Moderate Volatility
25.5%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
6
Volunteers
Volunteer count
10
Volunteer Ratio
Per staff member
1.7:1
Revenue/Employee
Per head
£240,207
Trustee Benefits
Payments to trustees
Yes
High Earners
Earning over £60k
33.3%
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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