oxford hospitals charity
Activities & Mission
Supporting and enhancing the work of Oxford University Hospitals NHS Foundation Trusts capacity to deliver an outstanding service in compassionate excellence to its patients and staff through funding above the level that NHS funding alone allows.Charity succeeds the previous charity 1057295. Refer to http://www.ouh.nhs.uk/charity/news/annual-reports.aspx for annual reports prior to 2018.
Fundraising
See where Oxford Hospitals Charity is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£6,490,000
Latest Expenditure
£5,265,000
Financial Efficiency
Program Ratio 69.7%
% of income going directly to charitable activities
Overall Efficiency 85.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 19.9%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £5,946,000
Charitable Activities £175,000
Other Trading £0
Investments £369,000
Other Income £0
Expenditure Categories
Charitable Expenditure £4,525,000
Raising Funds £740,000
Governance £307,000
Grants to Institutions £2,551,000
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £6,490,000 | £5,265,000 | £4,525,000 | £20,870,000 | £3,700,000 | 27 / 2 |
| 2023 | £8,580,000 | £6,359,000 | £5,691,000 | £18,331,000 | £3,500,000 | 27 / 0 |
| 2022 | £3,405,000 | £3,375,000 | £2,828,000 | £13,914,000 | £1,533,000 | 26 / 0 |
| 2021 | £5,146,000 | £4,505,000 | £4,124,000 | £13,667,000 | £1,900,000 | 25 / 0 |
| 2020 | £3,802,000 | £6,442,000 | £6,047,000 | £12,118,000 | £1,357,000 | 19 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Oxford Hospitals Charity
The Wood Centre For Innovation
Quarry Road
Headington
OXFORD
OX3 8SB
The Wood Centre For Innovation
Quarry Road
Headington
OXFORD
OX3 8SB
Email
charity@ouh.nhs.ukWebsite
www.hospitalcharity.co.ukRegistration Date
20 November 2017
Status
Registered
Registry Information
Organisation Number
5100437
Charity Number
1175809
Trustees
PROFESSOR DAVID RICHARD MATTHEWS
LADY PIPPA BALDRY
REBECCA KASHTI
Graham Lawrence Steinberg
Keith Antony Stacey
Dr Brian Shine
Malcolm Ian Lucas