the epsom and st helier nhs trust charitable fund
Activities & Mission
The Epsom and St Helier NHS Trust Charitable Fund is an umbrella charity. It is split into 150 separate funds. All of these funds bar one are designated to be spent within specific locations or service areas of the Trust. One fund, the General Fund, can be spent hospital wide. Funds are mainly spent on equipment and facilities and staff training and welfare.
Fundraising
See where The Epsom And St Helier NHS Trust Charitable Fund is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£460,813
Latest Expenditure
£683,423
Financial Efficiency
Program Ratio 50.2%
% of income going directly to charitable activities
Overall Efficiency 76.2%
% of expenditure going to programs (vs overhead)
Administrative Ratio 23.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £755,673
Charitable Activities £0
Other Trading £11,012
Investments £26,534
Other Income £0
Expenditure Categories
Charitable Expenditure £398,410
Raising Funds £124,451
Governance £0
Grants to Institutions £179,475
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £460,813 | £683,423 | 0 / 0 | |||
| 2023 | £199,401 | £514,708 | 0 / 0 | |||
| 2022 | £451,278 | £840,756 | 0 / 0 | |||
| 2021 | £793,219 | £522,861 | £398,410 | £3,419,029 | £0 | 0 / 0 |
| 2020 | £590,709 | £867,208 | £794,553 | £2,583,017 | £2,404,710 | 2 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
Epsom and St Helier NHS Trust
Epsom Gateway
2 Ashley Avenue
EPSOM
Surrey
KT18 5AL
Epsom Gateway
2 Ashley Avenue
EPSOM
Surrey
KT18 5AL
Website
www.epsom-sthelier.nhs.ukRegistration Date
14 September 1995
Status
Registered
Registry Information
Organisation Number
1049197
Charity Number
1049197
Trustees
THE EPSOM AND ST HELIER NHS TRUST
Sectors & Classifications
Also Known As
- THE ST HELIER NHS TRUST CHARITABLE FUND