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university hospitals dorset nhs charity

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Activities & Mission

The Charity undertakes as part of its fundraising, various activities involving both staff and the general public to generate income. All income is utilised for the benefit of staff and patient welfare within the Trust.

Fundraising

See where University Hospitals Dorset NHS Charity is active and find local fundraising opportunities.

Financial Information

Latest Income
£4,970,000
Latest Expenditure
£3,222,000

Financial Efficiency

Program Ratio 49.9%
% of income going directly to charitable activities
Overall Efficiency 76.9%
% 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 £3,809,000
Charitable Activities £341,398
Other Trading £119,602
Investments £437,000
Other Income £263,000

Expenditure Categories

Charitable Expenditure £2,478,000
Raising Funds £744,000
Governance £96,000
Grants to Institutions £132,788
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£4,970,000£3,222,000£2,478,000£15,245,000£9,685,0000 / 25
2023£3,983,000£2,842,000£2,305,000£12,704,000£6,862,0000 / 25
2022£10,291,000£2,668,000£2,108,000£12,004,000£3,496,0000 / 8
2021£1,295,000£1,394,000£1,046,000£4,168,000£1,752,0000 / 5
2020£1,386,000£1,091,000£707,000£3,414,000£490,0000 / 200

Staff column shows: Employees / Volunteers

Details

Address
ROYAL BOURNEMOUTH HOSPITAL
CASTLE LANE EAST
BOURNEMOUTH
BH7 7DW
Registration Date
6 August 1996
Status
Registered

Registry Information

Organisation Number
1057366
Charity Number
1057366

Trustees

University Hospitals Dorset NHS FT

Also Known As

  • ROYAL BOURNEMOUTH AND CHRISTCHURCH HOSPITALS CHARITABLE FUND
  • ROYAL BOURNEMOUTH AND CHRISTCHURCH HOSPITALS NHS FOUNDATION TRUST
  • THE ROYAL BOURNEMOUTH & CHRISTCHURCH HOSPITALS NHS FOUNDATION TRUST CHARITABLE FUND
  • The Royal Bournemouth & Christchurch Hospitals NHS Foundation Trust Charitable Fund
  • Royal Bournemouth Hospital Charity
  • Poole Hospital Charity
  • Christchurch Hospital Charity
  • Jigsaw Appeal
  • Gullys Place
  • Spring Appeal
  • Robert White Legacy Fund
  • Ladybird Appeal