What is the financial size of THE SHREWSBURY AND TELFORD HOSPITAL NHS TRUST CHARITY?

THE SHREWSBURY AND TELFORD HOSPITAL NHS TRUST CHARITY is classified as a medium charity. In the latest financial year, they reported a total income of £557,000 and total expenditure of £329,000.

How does THE SHREWSBURY AND TELFORD HOSPITAL NHS TRUST CHARITY allocate its spending?

For every pound spent, approximately 100.0% goes directly to charitable activities. The remaining 0.0% is spent on raising funds and administration. This is higher than the median for similar-sized charities (98.5%).

What is the workforce structure of THE SHREWSBURY AND TELFORD HOSPITAL NHS TRUST CHARITY?

THE SHREWSBURY AND TELFORD HOSPITAL NHS TRUST CHARITY employs 2 staff members and is supported by 0 volunteers.

Does THE SHREWSBURY AND TELFORD HOSPITAL NHS TRUST CHARITY receive government funding?

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

Does THE SHREWSBURY AND TELFORD HOSPITAL NHS TRUST CHARITY pay its trustees?

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

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THE SHREWSBURY AND TELFORD HOSPITAL NHS TRUST CHARITY

#1107883

Trust•Medium•Registered

www.sath.nhs.uk

The object of the charity is to apply income received from donations to any charitable purpose or purposes relating to the national health service to benefit the public served by the trust.

Registered address

Royal Shrewsbury Hospital, Mytton Oak Road, Shrewsbury, SY3 8XQ

Latest HighlightsFY 2025

Income

All sources

£557,000

Expenditure

All activities

£329,000

Net Reserves

Unrestricted funds

£302,000

Total Assets

Gross assets

£2,432,000

Working Capital

Liquidity

£61,000

Benchmark Performance

Comparing against 42,435 similar medium charities

Compare vs:

Reserve Runway

11.0 months

Median: 4.3 monthsAround typical

Income Growth (1yr)

-18.4%

Median: 1.4%Below typical

Spending Efficiency

100.0%

Median: 98.5%Around typical

Income Concentration

95.1%

Median: 86.5%Around typical

Fundraising ROI

N/A

Median: 22.7xUnknown

Income Volatility

8.9%

Median: 17.9%Top quartile

Self-Generated Income

2.5%

Median: 41.9%Below typical

3-Year Income CAGR

N/A

Median: 1.6%Unknown

Efficiency & Health

Charitable Spending

100%

Fundraising Eff.

% income retained

N/A

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

1.2%

Survival Ratio

Months of reserves

11.0 months

Income Profile

Donations & Legacies

% of income

97.5%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 9510

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-18.4%↓

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

8.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0:1

Revenue/Employee

Per head

£278,500

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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