What is the financial size of TETBURY HOSPITAL TRUST?

TETBURY HOSPITAL TRUST is classified as a large charity. In the latest financial year, they reported a total income of £7,691,012 and total expenditure of £7,021,682.

How does TETBURY HOSPITAL TRUST allocate its spending?

For every pound spent, approximately 99.0% goes directly to charitable activities. The remaining 1.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (97.8%).

What is the workforce structure of TETBURY HOSPITAL TRUST?

TETBURY HOSPITAL TRUST employs 54 staff members and is supported by 18 volunteers.

Does TETBURY HOSPITAL TRUST receive government funding?

Yes. Approximately 73.7% of their income comes from government grants or contracts.

Does TETBURY HOSPITAL TRUST pay its trustees?

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

← Back to search

TETBURY HOSPITAL TRUST

#1008926

Charitable company•Large•Registered

www.tetburyhospital.co.uk

To provide integrated, seamless healthcare for the people and local communities we serve that is safe, effective and centred around the patient.The trust owns and runs tetbury hospital with a mission to preserve and develop, wherever possible, healthcare services for the benefit of the local community.

Registered address

Tetbury Hospital Trust Ltd, Malmesbury Road, Tetbury, GL8 8XB

Latest HighlightsFY 2025

Income

All sources

£7,691,012

Expenditure

All activities

£7,021,682

Net Reserves

Unrestricted funds

£2,656,716

Total Assets

Gross assets

£6,399,229

Working Capital

Liquidity

£1,717,701

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

11.0%

Median: 7.4%Around typical

Spending Efficiency

99.0%

Median: 97.8%Around typical

Income Concentration

148.7%

Median: 87.9%Below typical

Fundraising ROI

107.9x

Median: 19.2xTop quartile

Income Volatility

13.3%

Median: 20.6%Around typical

Self-Generated Income

98.6%

Median: 82.9%Around typical

3-Year Income CAGR

21.2%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

99.0%

Fundraising Eff.

% income retained

107.9%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

13.7%

Survival Ratio

Months of reserves

4.5 months

Income Profile

Donations & Legacies

% of income

1.4%

Government Reliance

% of income

73.7%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 14870

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

11.0%↑

Income CAGR (3yr)

Compound growth

21.2%

Volatility

Stable

13.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£142,426

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

11.1%

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

Related Charities

Similar charities in The Advancement Of Health Or Saving Of Lives

THE CAMBRIDGE CRYSTALLOGRAPHIC DATA CENTRE

#800579Large

Income£9.9M

THAMES VALLEY AIR AMBULANCE

#1084910Large

Income£9.8M

HELEN & DOUGLAS HOUSE

#1085951Large