addenbrooke's charitable trust
Activities & Mission
Raises funds to support Addenbrooke's and the Rosie Hospitals; connecting givers and causes, supporting projects and facilities beyond the boundaries of NHS funding to achieve the highest possible standards and outcomes in patient experience, clinical care, research and education. Successor to 1048868 - see www.act4addenbrookes.org.uk/Aboutus/Publications for annual report 2016/17 & earlier years.
Fundraising
See where Addenbrooke's Charitable Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£13,928,000
Latest Expenditure
£6,087,000
Financial Efficiency
Program Ratio 26.9%
% of income going directly to charitable activities
Overall Efficiency 61.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 39.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £11,636,000
Charitable Activities £0
Other Trading £1,183,000
Investments £1,072,000
Other Income £37,000
Expenditure Categories
Charitable Expenditure £3,752,000
Raising Funds £2,331,000
Governance £70,000
Grants to Institutions £1,999,000
Other Expenditure £4,000
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2025 | £13,928,000 | £6,087,000 | £3,752,000 | £40,236,000 | £7,045,000 | 47 / 18 |
| 2024 | £11,221,916 | £7,745,245 | £5,498,151 | £32,167,951 | £21,402,000 | 44 / 23 |
| 2023 | £11,345,191 | £8,300,781 | £5,846,290 | £27,478,369 | £4,887,699 | 41 / 23 |
| 2022 | £8,159,000 | £8,176,000 | £5,866,000 | £24,967,000 | £5,500,000 | 42 / 24 |
| 2021 | £6,664,000 | £10,667,000 | £8,704,000 | £22,968,000 | £4,404,000 | 40 / 23 |
Staff column shows: Employees / Volunteers
Details
Address
BOX 126
ADDENBROOKES HOSPITAL
HILLS ROAD
CAMBRIDGE
CB2 0QQ
ADDENBROOKES HOSPITAL
HILLS ROAD
CAMBRIDGE
CB2 0QQ
Website
www.act4addenbrookes.org.ukRegistration Date
9 November 2016
Status
Registered
Registry Information
Organisation Number
5089079
Charity Number
1170103
Trustees
DR MIKE KNAPTON
Dr HUGO EDWARD RAWLINSON FORD
CLAIRE LOUISE SMITH
WILLIAM PHILIP FOX
JAMES STEVENS
Leslie Clifford
Mousumi Bakshi
Dr Thomas James Morrow
Maria-Christina Peyman
Dr Catriona Crombie
Charles Max Packshaw