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north bristol nhs trust charitable funds

The charity supports children and young people, elderly people, people with disabilities, and the general public. North Bristol NHS Trust Charitable Funds is a registered charity whose purpose is education and training. It delivers its work by providing services. The charity is based in Bristol and operates in Somerset, South Gloucestershire, and Bristol City.


This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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Activities & Mission

The charity supports Cossham, Frenchay and Southmead Hospitals and the community within North Bristol NHS Trust. It exists to enchance the services for patients and to provide additional facilities for staff and funding for research, in addition to that which the Trust is normally able to provde.

Fundraising

See where North Bristol NHS Trust Charitable Funds is active and find local fundraising opportunities.

Financial Information

Latest Income
£1,740,000
Latest Expenditure
£3,587,000

Financial Efficiency

Program Ratio 162.8%
% of income going directly to charitable activities
Overall Efficiency 79.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 17.9%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £1,444,000
Charitable Activities £0
Other Trading £4,000
Investments £263,000
Other Income £29,000

Expenditure Categories

Charitable Expenditure £2,832,000
Raising Funds £625,000
Governance £17,000
Grants to Institutions £0
Other Expenditure £130,000

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£1,740,000£3,587,000£2,832,000£6,759,000£1,152,0008 / 6
2023£1,695,000£3,465,000£2,437,000£8,372,000£1,068,00013 / 10
2022£1,952,000£3,580,000£2,652,000£10,869,000£2,379,00015 / 6
2021£2,885,743£2,817,357£2,006,925£12,093,231£11,062,08414 / 0
2020£3,427,000£2,590,000£2,039,000£10,637,000£1,850,00010 / 40

Staff column shows: Employees / Volunteers