north bristol nhs trust charitable funds
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.
Local Authority
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 Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,740,000 | £3,587,000 | £2,832,000 | £6,759,000 | £1,152,000 | 8 / 6 |
| 2023 | £1,695,000 | £3,465,000 | £2,437,000 | £8,372,000 | £1,068,000 | 13 / 10 |
| 2022 | £1,952,000 | £3,580,000 | £2,652,000 | £10,869,000 | £2,379,000 | 15 / 6 |
| 2021 | £2,885,743 | £2,817,357 | £2,006,925 | £12,093,231 | £11,062,084 | 14 / 0 |
| 2020 | £3,427,000 | £2,590,000 | £2,039,000 | £10,637,000 | £1,850,000 | 10 / 40 |
Staff column shows: Employees / Volunteers
Details
Address
Southmead Hospital
Southmead Rd
Bristol
BS10 5NB
Southmead Rd
Bristol
BS10 5NB
Registration Date
5 June 1996
Status
Registered
Registry Information
Organisation Number
1055900
Charity Number
1055900
Trustees
NORTH BRISTOL NHS TRUST
Sectors & Classifications
Also Known As
- SHINE TOGETHER
- SOUTHMEAD HEALTH SERVICES CHARITABLE FUND
- SOUTHMEAD HOSPITAL CHARITY