THE TORBAY HOSPITAL LEAGUE OF FRIENDS
#200905To raise money to provide amenities and services for patients and staff at torbay hospital
What they do
Who they help
How they help
Areas of operation
Registered address
6 Haldon Close, Torquay, TQ1 2NA
Latest HighlightsFY 2021
Income
All sources
£784,571
Expenditure
All activities
£117,216
Net Reserves
Unrestricted funds
£2,953,074
Total Assets
Gross assets
£2,962,624
Working Capital
Liquidity
£2,366,375
Benchmark Performance
Comparing against 42,435 similar medium charities
Compare vs:
Reserve Runway
302.3 months
Median: 4.3 monthsTop quartile
Income Growth (1yr)
-2.1%
Median: 1.4%Around typical
Spending Efficiency
88.0%
Median: 98.5%Below typical
Income Concentration
97.3%
Median: 86.5%Around typical
Fundraising ROI
55.7x
Median: 22.7xAround typical
Income Volatility
N/A
Median: 17.9%Unknown
Self-Generated Income
0.9%
Median: 41.9%Below typical
3-Year Income CAGR
N/A
Median: 1.6%Unknown
Efficiency & Health
Charitable Spending
88.0%
Fundraising Eff.
% income retained
55.7%
Governance Cost
% of expenditure
17.5%
Grant Making
% given away
80.2%
Debt Ratio
% of assets
0.3%
Survival Ratio
Months of reserves
302.3 months
Income Profile
Donations & Legacies
% of income
98.6%
Government Reliance
% of income
0%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 9732
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
-2.1%↓
Income CAGR (3yr)
Compound growth
N/A
Volatility
Stable
N/A
Reserves Trend
Direction
Building
Governance
Employees
Staff count
1
Volunteers
Volunteer count
100
Volunteer Ratio
Per staff member
100:1
Revenue/Employee
Per head
£784,571
Trustee Benefits
Payments to trustees
Yes
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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