gloucestershire hospitals nhs foundation trust general charitable fund
Activities & Mission
for any charitable purpose or purposes relating to the NHS ,wholly or mainly for the service provided by the Gloucestershire Hospitals NHS Foundation Trust
Fundraising
See where Gloucestershire Hospitals NHS Foundation Trust General Charitable Fund is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,940,000
Latest Expenditure
£2,458,000
Financial Efficiency
Program Ratio 100.8%
% of income going directly to charitable activities
Overall Efficiency 79.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 26.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £1,008,000
Charitable Activities £0
Other Trading £0
Investments £204,000
Other Income £728,000
Expenditure Categories
Charitable Expenditure £1,956,000
Raising Funds £502,000
Governance £152,000
Grants to Institutions £1,804,000
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,940,000 | £2,458,000 | £1,956,000 | £3,509,000 | £318,000 | 11 / 10 |
| 2023 | £1,350,000 | £1,910,000 | £1,544,000 | £3,960,000 | £318,000 | 10 / 10 |
| 2022 | £1,376,000 | £2,302,000 | £2,008,000 | £4,700,000 | £319,000 | 10 / 0 |
| 2021 | £2,394,000 | £1,414,000 | £1,239,000 | £5,567,000 | £319,000 | 8 / 0 |
| 2020 | £2,145,000 | £2,004,000 | £1,724,000 | £4,305,000 | £319,000 | 5 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Charitable Fund Office
Cheltenham General Hospital
Cheltenham
GL53 7AN
Cheltenham General Hospital
Cheltenham
GL53 7AN
Email
jean.mustoe@nhs.netRegistration Date
20 December 1995
Status
Registered
Registry Information
Organisation Number
1051606
Charity Number
1051606
Trustees
Gloucestershire Hospitals NHS Foundation Trust
Sectors & Classifications
Also Known As
- GLOUCESTERSHIRE HOSPITALS NHS TRUST GENERAL CHARITABLE FUND
- CHELTENHAM AND GLOUCESTER HOSPITALS CHARITY