UNIVERSITY HOSPITALS BRISTOL & WESTON CHARITY logo

UNIVERSITY HOSPITALS BRISTOL & WESTON CHARITY

#1170973
Charitable companyLargeRegistered
www.bwhospitalscharity.org.uk

The charity raises funds for bristol city centre & weston-super-mare hospitals. It is the official charity partner for: bristol royal infirmary, bristol eye hospital, bristol royal hospital for children, bristol heart institute, bristol haematology & oncology centre, bristol dental hospital, st. Michael's hospital, weston general hospital, south bristol community hospital & central health clinic.

Latest HighlightsFY 2024

Income

All sources

£3,267,000
Expenditure

All activities

£3,710,000
Net Reserves

Unrestricted funds

£1,294,000
Total Assets

Gross assets

£22,587,000
Working Capital

Liquidity

£-988,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
4.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
33.1%
Median: 7.4%Top quartile
Spending Efficiency
61.9%
Median: 97.8%Below typical
Income Concentration
33.4%
Median: 87.9%Top quartile
Fundraising ROI
2.3x
Median: 19.2xBelow typical
Income Volatility
19.0%
Median: 20.6%Around typical
Self-Generated Income
54.1%
Median: 82.9%Around typical
3-Year Income CAGR
4.8%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
61.9%
Fundraising Eff.

% income retained

2.3%
Governance Cost

% of expenditure

1.4%
Grant Making

% given away

25.8%
Debt Ratio

% of assets

17.3%
Survival Ratio

Months of reserves

4.2 months

Income Profile

Donations & Legacies

% of income

45.8%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 3337

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

33.1%
Income CAGR (3yr)

Compound growth

4.8%
Volatility

Moderate Volatility

19.0%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

28
Volunteers

Volunteer count

85
Volunteer Ratio

Per staff member

3.0:1
Revenue/Employee

Per head

£116,679
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

10.7%

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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