What is the financial size of UNIVERSITY HOSPITALS DORSET NHS CHARITY?

UNIVERSITY HOSPITALS DORSET NHS CHARITY is classified as a large charity. In the latest financial year, they reported a total income of £4,970,000 and total expenditure of £3,222,000.

How does UNIVERSITY HOSPITALS DORSET NHS CHARITY allocate its spending?

For every pound spent, approximately 76.9% goes directly to charitable activities. The remaining 23.1% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of UNIVERSITY HOSPITALS DORSET NHS CHARITY?

UNIVERSITY HOSPITALS DORSET NHS CHARITY employs 0 staff members and is supported by 25 volunteers.

Does UNIVERSITY HOSPITALS DORSET NHS CHARITY receive government funding?

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

Does UNIVERSITY HOSPITALS DORSET NHS 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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UNIVERSITY HOSPITALS DORSET NHS CHARITY

#1057366

Other•Large•Registered

http://www.uhdcharity.org

The charity undertakes as part of its fundraising, various activities involving both staff and the general public to generate income. All income is utilised for the benefit of staff and patient welfare within the trust.

Registered address

ROYAL BOURNEMOUTH HOSPITAL, CASTLE LANE EAST, BOURNEMOUTH, BH7 7DW

Latest HighlightsFY 2024

Income

All sources

£4,970,000

Expenditure

All activities

£3,222,000

Net Reserves

Unrestricted funds

£9,685,000

Total Assets

Gross assets

£18,256,000

Working Capital

Liquidity

£6,625,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

36.1 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

24.8%

Median: 7.4%Top quartile

Spending Efficiency

76.9%

Median: 97.8%Below typical

Income Concentration

60.3%

Median: 87.9%Around typical

Fundraising ROI

6.7x

Median: 19.2xAround typical

Income Volatility

356.3%

Median: 20.6%Below typical

Self-Generated Income

18.1%

Median: 82.9%Below typical

3-Year Income CAGR

56.6%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

76.9%

Fundraising Eff.

% income retained

6.7%

Governance Cost

% of expenditure

3.0%

Grant Making

% given away

5.4%

Debt Ratio

% of assets

16.5%

Survival Ratio

Months of reserves

36.1 months

Income Profile

Donations & Legacies

% of income

76.6%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 6032

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

24.8%↑

Income CAGR (3yr)

Compound growth

56.6%

Volatility

High Volatility

356.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

N/A

Revenue/Employee

Per head

N/A

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

N/A

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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