children's heart surgery fund
Activities & Mission
The main objective of the charity is to enhance the quality of care and support available to babies, young children and adult congenital cardiac patients, who are treated at the Leeds Congenital Heart Unit, based at Leeds General Infirmary.
Fundraising
See where Children's Heart Surgery Fund is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£1,041,517
Latest Expenditure
£1,193,313
Financial Efficiency
Program Ratio 77.3%
% of income going directly to charitable activities
Overall Efficiency 67.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 33.9%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £888,253
Charitable Activities £0
Other Trading £139,725
Investments £13,539
Other Income £0
Expenditure Categories
Charitable Expenditure £805,221
Raising Funds £388,092
Governance £16,826
Grants to Institutions £184,494
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,041,517 | £1,193,313 | £805,221 | £612,269 | £487,658 | 14 / 90 |
| 2023 | £1,324,178 | £1,053,251 | £691,560 | £739,698 | £356,788 | 14 / 9 |
| 2022 | £850,552 | £1,081,459 | £737,399 | £435,825 | £413,001 | 15 / 19 |
| 2021 | £962,456 | £1,203,818 | £893,977 | £734,561 | £709,638 | 13 / 20 |
| 2020 | £916,054 | £819,933 | £488,132 | £927,770 | £888,640 | 13 / 15 |
Staff column shows: Employees / Volunteers
Details
Address
B5
Joseph's Well
Hanover Walk
Leeds
LS3 1AB
Joseph's Well
Hanover Walk
Leeds
LS3 1AB
Email
info@chsf.org.ukWebsite
www.chsf.org.ukRegistration Date
30 July 2012
Status
Registered
Registry Information
Organisation Number
5030334
Charity Number
1148359
Trustees
CATHARINA ADRIANA MARIA VAN DOORN
SAMANTHA ROBINSON
Wendy Haigh
Kieran Brady
Claire Daniels
Matthew Fidler
Colin William Clewes
Alison Conchie
Malenka Bissell