torbay and south devon nhs charitable fund
Activities & Mission
Any charitable purpose relating to the NHS, also specifically of the Torbay and South Devon NHS area.To provide equipment and amenities, improve conditions for care and other benefits for the advancement of the health of patients and help make staff more effective in delivering healthcare
Fundraising
See where Torbay And South Devon NHS Charitable Fund is active and find local fundraising opportunities.
Financial Information
Latest Income
£1,050,000
Latest Expenditure
£897,000
Financial Efficiency
Program Ratio 76.5%
% of income going directly to charitable activities
Overall Efficiency 89.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 14.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £593,000
Charitable Activities £421,000
Other Trading £0
Investments £36,000
Other Income £0
Expenditure Categories
Charitable Expenditure £803,000
Raising Funds £94,000
Governance £39,000
Grants to Institutions £305,000
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,050,000 | £897,000 | £803,000 | £1,768,000 | £421,000 | 22 / 100 |
| 2023 | £903,000 | £1,064,000 | £1,016,000 | £1,499,000 | £246,000 | 23 / 15 |
| 2022 | £997,000 | £1,213,000 | £1,195,000 | £1,776,000 | £341,000 | 23 / 15 |
| 2021 | £1,334,000 | £752,000 | £725,000 | £1,922,000 | £343,000 | 22 / 30 |
| 2020 | £1,386,000 | £1,433,000 | £1,403,000 | £1,111,000 | £246,000 | 22 / 15 |
Staff column shows: Employees / Volunteers
Details
Address
Regents House
Regent Close
Torquay
TQ2 7AN
Regent Close
Torquay
TQ2 7AN
Registration Date
24 January 1996
Status
Registered
Registry Information
Organisation Number
1052232
Charity Number
1052232
Trustees
Torbay and South Devon NHS Foundation Trust
Also Known As
- SOUTH DEVON HEALTHCARE CHARITABLE FUND
- Torbay and South Devon NHS Charity