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dorset county hospital nhs foundation trust charitable fund and other related charities

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Activities & Mission

The charitable fund enhances the provision of healthcare services that are provided to the population served by DCH NHS Foundation Trust. This encompasses the provision of medical equipment, furniture and furnishings, improvement of the environment and facilities, enhancement of staff and patient education and the welfare of staff and patients.

Fundraising

See where Dorset County Hospital NHS Foundation Trust Charitable Fund And Other Related Charities is active and find local fundraising opportunities.

Local Authority

Financial Information

Latest Income
£665,000
Latest Expenditure
£721,000

Financial Efficiency

Program Ratio 80.2%
% of income going directly to charitable activities
Overall Efficiency 73.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 33.6%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £583,000
Charitable Activities £0
Other Trading £0
Investments £82,000
Other Income £0

Expenditure Categories

Charitable Expenditure £533,000
Raising Funds £188,000
Governance £54,000
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£665,000£721,000£533,000£755,000£452,0005 / 51
2023£878,000£1,575,000£1,434,000£811,000£525,0003 / 49
2022£579,000£482,000£345,000£1,508,000£288,0003 / 42
2021£500,000£300,0000 / 40
2020£695,000£566,000£376,000£1,211,000£200,0004 / 38

Staff column shows: Employees / Volunteers

Details

Address
DORSET COUNTY HOSPITAL
NHS FOUNDATION TRUST
DORSET COUNTY HOSPITAL
WILLIAMS AVENUE
DORCHESTER
DORSET
Registration Date
28 June 1996
Status
Registered

Registry Information

Organisation Number
1056479
Charity Number
1056479

Trustees

DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST

Sectors & Classifications

Also Known As

  • WEST DORSET GENERAL HOSPITALS NHS CHARITABLE FUND AND OTHER RELATED CHARITIES