east and north hertfordshire nhs trust charitable fund
Activities & Mission
East and North Herts Charity supports patients of East and North Hertfordshire Hospitals, including the Mount Vernon Cancer Centre and Lynda Jackson Macmillan Centre, through fundraising for additional equipment, better facilities and new research. We provide a benefit to patients and their relatives, by making their stay in hospital more comfortable and easing some of the associated anxiety.
Fundraising
See where East And North Hertfordshire NHS Trust Charitable Fund is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£1,558,000
Latest Expenditure
£1,428,000
Financial Efficiency
Program Ratio 63.5%
% of income going directly to charitable activities
Overall Efficiency 69.3%
% of expenditure going to programs (vs overhead)
Administrative Ratio 42.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £986,000
Charitable Activities £0
Other Trading £305,000
Investments £77,000
Other Income £190,000
Expenditure Categories
Charitable Expenditure £990,000
Raising Funds £410,000
Governance £201,000
Grants to Institutions £0
Other Expenditure £28,000
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,558,000 | £1,428,000 | £990,000 | £2,907,000 | £1,894,000 | 0 / 0 |
| 2023 | £1,074,518 | £1,535,576 | £1,153,065 | £2,777,166 | £1,877,355 | 0 / 0 |
| 2022 | £1,339,000 | £1,886,000 | £1,533,000 | £3,496,000 | £2,490,000 | 0 / 0 |
| 2021 | £2,205,463 | £1,976,602 | £1,660,157 | £3,929,653 | £2,822,459 | 0 / 250 |
| 2020 | £1,090,324 | £1,476,572 | £1,080,168 | £3,021,430 | £2,057,633 | 0 / 250 |
Staff column shows: Employees / Volunteers
Details
Address
EAST AND NORTH HERTS NHS TRUST
MANAGEMENT SUITE
LISTER HOSPITAL
COREYS MILL LANE
STEVENAGE
SG1 4AB
MANAGEMENT SUITE
LISTER HOSPITAL
COREYS MILL LANE
STEVENAGE
SG1 4AB
Email
charity.enh-tr@nhs.netWebsite
www.enhhcharity.org.ukRegistration Date
27 February 1996
Status
Registered
Registry Information
Organisation Number
1053338
Charity Number
1053338
Trustees
EAST & NORTH HERTS NHS TRUST
Sectors & Classifications
Also Known As
- EAST HERTFORDSHIRE NHS TRUST CHARITABLE FUND
- ENHANCE HERTS
- LYNDA JACKSON MACMILLAN CENTRE
- Mount Vernon Cancer Centre Charity