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somerset nhs foundation trust charitable funds

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Activities & Mission

The Charity's objectives are as follows" the trustees shall hold the trust fund upon trust to apply the income, and at their discretion, the capital, for any charitable purpose or purposes relating to the National Health Service mainly in Somerset".

Fundraising

See where Somerset NHS Foundation Trust Charitable Funds is active and find local fundraising opportunities.

Local Authority

Financial Information

Latest Income
£7,260,517
Latest Expenditure
£1,427,099

Financial Efficiency

Program Ratio 14.0%
% of income going directly to charitable activities
Overall Efficiency 71.3%
% of expenditure going to programs (vs overhead)
Administrative Ratio 29.5%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £4,325,267
Charitable Activities £0
Other Trading £127,188
Investments £228,980
Other Income £2,579,082

Expenditure Categories

Charitable Expenditure £1,017,439
Raising Funds £409,660
Governance £11,820
Grants to Institutions £1,005,619
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£7,260,517£1,427,099£1,017,439£9,125,855£7,920,6818 / 30
2023£965,387£794,023£680,890£3,075,670£1,888,4030 / 12
2022£841,954£846,645£719,974£2,976,845£1,407,9860 / 97
2021£1,668,003£1,122,938£1,056,287£2,816,761£821,3620 / 20
2020£736,802£746,960£660,172£1,944,724£158,2800 / 19

Staff column shows: Employees / Volunteers

Details

Address
The Charitable Funds Accountant
Somerset NHS FT Finance Department
Block B2 South
Level 2
County Hall
The Cres
Registration Date
24 December 1996
Status
Registered

Registry Information

Organisation Number
1059922
Charity Number
1059922

Trustees

SOMERSET NHS FOUNDATION TRUST

Sectors & Classifications

Also Known As

  • TAUNTON AND SOMERSET NHS FOUNDATION TRUST GENERAL CHARITABLE FUNDS
  • TAUNTON AND SOMERSET NHS TRUST GENERAL CHARITABLE FUNDS
  • LOVE MUSGROVE
  • Somerset NHS Charity
  • YEOVIL HOSPITAL CHARITY