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THE JAMES COOK UNIVERSITY HOSPITAL VOLUNTARY SERVICES COUNCIL

#512077
OtherMediumRegistered

To promote charity's status for the benefit of patients, relatives and friends of patients, and employees of the hospital. The council provides refreshment services for the benefit of such persons.

Latest HighlightsFY 2024

Income

All sources

£601,845
Expenditure

All activities

£556,076
Net Reserves

Unrestricted funds

£45,868
Total Assets

Gross assets

£115,893
Working Capital

Liquidity

£-9,445

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
1.0 months
Median: 4.3 monthsBelow typical
Income Growth (1yr)
N/A
Median: 1.4%Unknown
Spending Efficiency
2.6%
Median: 98.5%Below typical
Income Concentration
92.0%
Median: 86.5%Around typical
Fundraising ROI
1.1x
Median: 22.7xBelow typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
95.8%
Median: 41.9%Top quartile
3-Year Income CAGR
N/A
Median: 1.6%Unknown

Efficiency & Health

Charitable Spending
2.6%
Fundraising Eff.

% income retained

1.1%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

60.4%
Survival Ratio

Months of reserves

1.0 months

Income Profile

Donations & Legacies

% of income

4.2%
Government Reliance

% of income

0%
Largest Source

Primary income

Trading
Diversification

HHI: 9197

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

11
Volunteers

Volunteer count

92
Volunteer Ratio

Per staff member

8.4:1
Revenue/Employee

Per head

£54,713
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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

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