ROYAL UNITED HOSPITAL CHARITABLE FUND logo

ROYAL UNITED HOSPITAL CHARITABLE FUND

#1058323
TrustLargeRegistered
www.ruh.nhs.uk

The charity's aims are to further the charitable objectives relating to the royal united hospitals bath nhs foundation trust and continue to work with the ruh and rnhrd to improve the facilities & services for patients & staff. The main fundraising arm of the charity, the forever friends appeal, is continuing to fund major campaigns, as well as supporting all wards and departments.

Latest HighlightsFY 2024

Income

All sources

£3,067,415
Expenditure

All activities

£5,379,804
Net Reserves

Unrestricted funds

£2,677,289
Total Assets

Gross assets

£9,656,822
Working Capital

Liquidity

£2,856,682

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
6.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
45.5%
Median: 7.4%Top quartile
Spending Efficiency
85.8%
Median: 97.8%Below typical
Income Concentration
52.9%
Median: 87.9%Top quartile
Fundraising ROI
4.0x
Median: 19.2xBelow typical
Income Volatility
49.3%
Median: 20.6%Below typical
Self-Generated Income
29.3%
Median: 82.9%Around typical
3-Year Income CAGR
14.6%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
85.8%
Fundraising Eff.

% income retained

4.0%
Governance Cost

% of expenditure

1.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

11.8%
Survival Ratio

Months of reserves

6.0 months

Income Profile

Donations & Legacies

% of income

70.7%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5286

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

45.5%
Income CAGR (3yr)

Compound growth

14.6%
Volatility

High Volatility

49.3%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

14
Volunteers

Volunteer count

100
Volunteer Ratio

Per staff member

7.1:1
Revenue/Employee

Per head

£219,101
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

7.1%

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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