What is the financial size of THE NHS CONFEDERATION?

THE NHS CONFEDERATION is classified as a major charity. In the latest financial year, they reported a total income of £23,950,997 and total expenditure of £24,645,845.

How does THE NHS CONFEDERATION allocate its spending?

For every pound spent, approximately 81.6% goes directly to charitable activities. The remaining 18.4% 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 NHS CONFEDERATION?

THE NHS CONFEDERATION employs 273 staff members and is supported by 80 volunteers.

Does THE NHS CONFEDERATION receive government funding?

Yes. Approximately 53.6% of their income comes from government grants or contracts.

Does THE NHS CONFEDERATION 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 NHS CONFEDERATION

#1090329

Charitable company•Major•Registered

www.nhsconfed.org

The nhs confederation supports healthcare services in england, northern ireland and wales. It is the membership body for providers and commissioners of healthcare. We seek to support our members and the wider system to plan, deliver and transform health and care systems for the benefit of patients, carers and the public.

Registered address

2nd Floor, 18 Smith Square, London

Latest HighlightsFY 2025

Income

All sources

£23,950,997

Expenditure

All activities

£24,645,845

Net Reserves

Unrestricted funds

£8,480,372

Total Assets

Gross assets

£22,468,592

Working Capital

Liquidity

£-9,004,149

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

4.1 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

0.7%

Median: 8.2%Below typical

Spending Efficiency

81.6%

Median: 97.2%Below typical

Income Concentration

89.8%

Median: 87.1%Around typical

Fundraising ROI

5.3x

Median: 27.3xBelow typical

Income Volatility

12.3%

Median: 13.4%Around typical

Self-Generated Income

100.0%

Median: 92.1%Top quartile

3-Year Income CAGR

10.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

81.6%

Fundraising Eff.

% income retained

5.3%

Governance Cost

% of expenditure

1.4%

Grant Making

% given away

Debt Ratio

% of assets

62.3%

Survival Ratio

Months of reserves

4.1 months

Income Profile

Donations & Legacies

% of income

0.0%

Government Reliance

% of income

53.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8982

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

0.7%↑

Income CAGR (3yr)

Compound growth

10.7%

Volatility

Stable

12.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

273

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.3:1

Revenue/Employee

Per head

£87,733

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

27.1%

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

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