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THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL logo

THE LEAGUE OF FRIENDS TO THE ROBERT JONES & AGNES HUNT ORTHOPAEDIC HOSPITAL

#249346
Other•Medium•Registered
www.friendsrjah.org.uk

To raise funds for the hospital through its branch network.To further research,study,advances in treatment and improvement in care at the hospital.To help patients and former patients of the hospital.Provide support from its central office and provide a well run shop and coffee shop through a combination of paid and volunteer staff.

Registered address

OSWESTRY, SHROPSHIRE, SY10 7AG

Latest HighlightsFY 2024

Income

All sources

£882,400
Expenditure

All activities

£1,010,835
Net Reserves

Unrestricted funds

£846,922
Total Assets

Gross assets

£940,151
Working Capital

Liquidity

£703,742

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:
Reserve Runway
10.1 months
Median: 4.3 monthsAround typical
Income Growth (1yr)
-6.1%
Median: 1.4%Around typical
Spending Efficiency
27.6%
Median: 98.5%Below typical
Income Concentration
69.4%
Median: 86.5%Around typical
Fundraising ROI
1.6x
Median: 22.7xBelow typical
Income Volatility
47.0%
Median: 17.9%Below typical
Self-Generated Income
95.4%
Median: 41.9%Top quartile
3-Year Income CAGR
16.8%
Median: 1.6%Top quartile

Efficiency & Health

Charitable Spending
27.6%
Fundraising Eff.

% income retained

1.6%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

9.9%
Survival Ratio

Months of reserves

10.1 months

Income Profile

Donations & Legacies

% of income

4.6%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 6937

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-6.1%↓
Income CAGR (3yr)

Compound growth

16.8%
Volatility

High Volatility

47.0%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

15
Volunteers

Volunteer count

200
Volunteer Ratio

Per staff member

13.3:1
Revenue/Employee

Per head

£58,827
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.

Charts

Income vs Expenditure
Income Sources
Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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