TA

TORBAY AND SOUTH DEVON NHS CHARITABLE FUND

#1052232
OtherLargeRegistered

Any charitable purpose relating to the nhs, also specifically of the torbay and south devon nhs area.To provide equipment and amenities, improve conditions for care and other benefits for the advancement of the health of patients and help make staff more effective in delivering healthcare

Areas of operation

Registered address

Regents House, Regent Close, Torquay, TQ2 7AN

Latest HighlightsFY 2024

Income

All sources

£1,050,000
Expenditure

All activities

£897,000
Net Reserves

Unrestricted funds

£421,000
Total Assets

Gross assets

£1,905,000
Working Capital

Liquidity

£245,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.6 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
16.3%
Median: 7.4%Around typical
Spending Efficiency
89.5%
Median: 97.8%Around typical
Income Concentration
49.2%
Median: 87.9%Top quartile
Fundraising ROI
11.2x
Median: 19.2xAround typical
Income Volatility
17.2%
Median: 20.6%Around typical
Self-Generated Income
43.5%
Median: 82.9%Around typical
3-Year Income CAGR
-7.7%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
89.5%
Fundraising Eff.

% income retained

11.2%
Governance Cost

% of expenditure

4.3%
Grant Making

% given away

38.0%
Debt Ratio

% of assets

7.2%
Survival Ratio

Months of reserves

5.6 months

Income Profile

Donations & Legacies

% of income

56.5%
Government Reliance

% of income

10.3%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 4916

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

16.3%
Income CAGR (3yr)

Compound growth

-7.7%
Volatility

Moderate Volatility

17.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

22
Volunteers

Volunteer count

100
Volunteer Ratio

Per staff member

4.5:1
Revenue/Employee

Per head

£47,727
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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