What is the financial size of THE HOSPITAL SATURDAY FUND?

THE HOSPITAL SATURDAY FUND is classified as a major charity. In the latest financial year, they reported a total income of £34,712,364 and total expenditure of £36,196,808.

How does THE HOSPITAL SATURDAY FUND allocate its spending?

For every pound spent, approximately 5.9% goes directly to charitable activities. The remaining 94.1% 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 THE HOSPITAL SATURDAY FUND?

THE HOSPITAL SATURDAY FUND employs 0 staff members and is supported by 0 volunteers.

Does THE HOSPITAL SATURDAY FUND receive government funding?

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

Does THE HOSPITAL SATURDAY FUND pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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THE HOSPITAL SATURDAY FUND

#1123381

Charitable company•Major•Registered

www.hospitalsaturdayfund.org

The charitable company's principal activities are grant making to medical charities, hospices and hospitals and to individuals with health or disability problems. These donations and grants were made possible by the surplus profits of the charitable company's trading company, hsf health plan, being gifted to the hospital saturday fund.

Registered address

THE HOSPITAL SATURDAY FUND, 24 UPPER GROUND, LONDON, SE1 9PD

Latest HighlightsFY 2024

Income

All sources

£34,712,364

Expenditure

All activities

£36,196,808

Net Reserves

Unrestricted funds

£25,558,216

Total Assets

Gross assets

£53,066,439

Working Capital

Liquidity

£871,723

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

8.5 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

9.8%

Median: 8.2%Around typical

Spending Efficiency

5.9%

Median: 97.2%Below typical

Income Concentration

94.4%

Median: 87.1%Around typical

Fundraising ROI

1.0x

Median: 27.3xBelow typical

Income Volatility

5.4%

Median: 13.4%Top quartile

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

3.8%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

5.9%

Fundraising Eff.

% income retained

1.0%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

79.3%

Debt Ratio

% of assets

11.2%

Survival Ratio

Months of reserves

8.5 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 9441

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

9.8%↑

Income CAGR (3yr)

Compound growth

3.8%

Volatility

Stable

5.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

Yes

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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