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the healthcare management trust

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Activities & Mission

provision of services for the continuation and development of charitable hospitals and care homes in the United Kingdom

Fundraising

See where The Healthcare Management Trust is active and find local fundraising opportunities.

Financial Information

Latest Income
£54,367,852
Latest Expenditure
£54,152,573

Financial Efficiency

Program Ratio 98.2%
% of income going directly to charitable activities
Overall Efficiency 98.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 1.4%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £0
Charitable Activities £54,214,623
Other Trading £0
Investments £153,229
Other Income £0

Expenditure Categories

Charitable Expenditure £53,394,436
Raising Funds £758,137
Governance £0
Grants to Institutions £260,385
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£54,367,852£54,152,573£53,394,436£21,213,181£1,548,217594 / 0
2023£50,559,188£48,555,348£48,024,410£20,997,902£1,361,442627 / 6
2022£45,561,704£47,271,819£46,794,188£18,994,063£428,393594 / 1
2021£38,964,813£40,565,275£40,199,934£20,745,218£1,056,795549 / 12
2020£29,271,519£30,444,773£30,325,197£22,122,943£846,425536 / 7

Staff column shows: Employees / Volunteers

Details

Address
Healthcare Management Trust
1 Langdon House
Langdon Road
Swansea
SA1 8QY
Registration Date
15 November 1985
Status
Registered

Registry Information

Organisation Number
292880
Charity Number
292880

Trustees

DYLAN JONES
Mark Gerold
GLEN VON MALACHOWSKI
Lisa Jane Geary
Janis Sanders
Dr Michael Emad Asham Shenouda
Faiz Shivji

Sectors & Classifications

Health Housing Social care

Also Known As

  • THE HOSPITAL MANAGEMENT TRUST