What is the financial size of Southampton Hospitals Charity?

Southampton Hospitals Charity is classified as a major charity. In the latest financial year, they reported a total income of £11,228,000 and total expenditure of £4,550,000.

How does Southampton Hospitals Charity allocate its spending?

For every pound spent, approximately 67.4% goes directly to charitable activities. The remaining 32.6% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of Southampton Hospitals Charity?

Southampton Hospitals Charity employs 16 staff members and is supported by 10 volunteers.

Does Southampton Hospitals Charity receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does Southampton Hospitals Charity pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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Southampton Hospitals Charity

#1206909

Charitable company•Major•Registered

www.southamptonhospitalscharity.org

Enhancing the care and treatment of patients at university hospital southampton nhs foundation trust by providing support to areas of the hospital service that lie beyond the scope of nhs funding.

Registered address

Southampton Hospitals Charity, Mailpoint 135, Southampton General Hospital, Tremona Road, Southampton, SO16 6YD

Latest HighlightsFY 2025

Income

All sources

£11,228,000

Expenditure

All activities

£4,550,000

Net Reserves

Unrestricted funds

£5,781,000

Total Assets

Gross assets

£8,880,000

Working Capital

Liquidity

£1,298,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

15.2 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

N/A

Median: 8.2%Unknown

Spending Efficiency

67.4%

Median: 97.2%Below typical

Income Concentration

55.3%

Median: 87.1%Top quartile

Fundraising ROI

7.6x

Median: 27.3xAround typical

Income Volatility

N/A

Median: 13.4%Unknown

Self-Generated Income

1.4%

Median: 92.1%Below typical

3-Year Income CAGR

N/A

Median: 8.7%Unknown

Efficiency & Health

Charitable Spending

67.4%

Fundraising Eff.

% income retained

7.6%

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

82.2%

Debt Ratio

% of assets

25.9%

Survival Ratio

Months of reserves

15.2 months

Income Profile

Donations & Legacies

% of income

31.1%

Government Reliance

% of income

Largest Source

Primary income

Other

Diversification

HHI: 5526

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

N/A

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£701,750

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

25%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

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