What is the financial size of WESSEX CARDIAC TRUST?

WESSEX CARDIAC TRUST is classified as a large charity. In the latest financial year, they reported a total income of £1,130,377 and total expenditure of £802,308.

How does WESSEX CARDIAC TRUST allocate its spending?

For every pound spent, approximately 44.7% goes directly to charitable activities. The remaining 55.3% 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 WESSEX CARDIAC TRUST?

WESSEX CARDIAC TRUST employs 8 staff members and is supported by 20 volunteers.

Does WESSEX CARDIAC TRUST receive government funding?

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

Does WESSEX CARDIAC TRUST pay its trustees?

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

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WESSEX CARDIAC TRUST

#1116510

Charitable company•Large•Registered

www.heartbeat.co.uk

To relieve suffering from cardiovascular diseases primarily by supporting the work of the wessex cardiac centre and working within the community of the wessex region. This is achieved by providing equipment, services and facilities to help patients and their relatives through the process of treatment, by funding research into the prevention, rehabilitation and cure of such diseases.

Registered address

Heartbeat House, 152-154 Tremona Road, SOUTHAMPTON, SO16 6HW

Latest HighlightsFY 2024

Income

All sources

£1,130,377

Expenditure

All activities

£802,308

Net Reserves

Unrestricted funds

£743,856

Total Assets

Gross assets

£3,097,785

Working Capital

Liquidity

£873,702

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

11.1 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

40.4%

Median: 7.4%Top quartile

Spending Efficiency

44.7%

Median: 97.8%Below typical

Income Concentration

39.6%

Median: 87.9%Top quartile

Fundraising ROI

2.5x

Median: 19.2xBelow typical

Income Volatility

N/A

Median: 20.6%Unknown

Self-Generated Income

36.3%

Median: 82.9%Around typical

3-Year Income CAGR

N/A

Median: 7.8%Unknown

Efficiency & Health

Charitable Spending

44.7%

Fundraising Eff.

% income retained

2.5%

Governance Cost

% of expenditure

16.0%

Grant Making

% given away

39.6%

Debt Ratio

% of assets

2.4%

Survival Ratio

Months of reserves

11.1 months

Income Profile

Donations & Legacies

% of income

53.5%

Government Reliance

% of income

0.0%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3961

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

40.4%↑

Income CAGR (3yr)

Compound growth

N/A

Volatility

Stable

N/A

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

2.5:1

Revenue/Employee

Per head

£141,297

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

12.5%

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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