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royal cornwall hospitals nhs trust charitable fund

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Activities & Mission

the enhancement of patients' welfare and health whilst being treated at the Royal Cornwall Hospitals;the advancement of education (which includes research);the advancement of equality, diversity, and human rights, in so far as this may relate to health needs; andother purposes beneficial to the community not falling under any of the other three heads.

Fundraising

See where Royal Cornwall Hospitals NHS Trust Charitable Fund is active and find local fundraising opportunities.

Financial Information

Latest Income
£654,737
Latest Expenditure
£1,028,135

Financial Efficiency

Program Ratio 118.4%
% of income going directly to charitable activities
Overall Efficiency 75.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 26.1%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £560,124
Charitable Activities £0
Other Trading £30,338
Investments £64,275
Other Income £0

Expenditure Categories

Charitable Expenditure £775,434
Raising Funds £252,701
Governance £15,684
Grants to Institutions £639,749
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£654,737£1,028,135£775,434£2,232,852£1,635,1370 / 125
2023£747,000£830,000£678,000£2,484,000£1,750,0000 / 125
2022£763,000£597,000£474,000£2,670,000£1,997,0000 / 130
2021£1,068,000£809,000£707,000£2,417,000£1,825,0000 / 125
2020£671,000£822,000£711,000£1,945,000£1,282,0000 / 130

Staff column shows: Employees / Volunteers

Details

Address
Royal Cornwall Hospitals NHS Trust
Treliske
Truro
TR1 3LJ
Registration Date
6 October 1995
Status
Registered

Registry Information

Organisation Number
1049687
Charity Number
1049687

Trustees

ROYAL CORNWALL HOSPITALS NHS TRUST

Sectors & Classifications

Also Known As

  • R C H TRUST CHARITABLE FUND
  • ROYAL CORNWALL HOSPITALS CHARITY