worcestershire acute hospitals charity
Activities & Mission
Charitable Purposes relating to the NHS
Fundraising
See where Worcestershire Acute Hospitals Charity is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£673,458
Latest Expenditure
£1,043,387
Financial Efficiency
Program Ratio 145.9%
% of income going directly to charitable activities
Overall Efficiency 94.1%
% of expenditure going to programs (vs overhead)
Administrative Ratio 10.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £660,054
Charitable Activities £0
Other Trading £0
Investments £13,404
Other Income £0
Expenditure Categories
Charitable Expenditure £982,252
Raising Funds £61,135
Governance £43,000
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £673,458 | £1,043,387 | £982,252 | £4,489,521 | £2,381,784 | 0 / 20 |
| 2023 | £474,000 | £887,000 | 0 / 20 | |||
| 2022 | £282,500 | £426,539 | 0 / 0 | |||
| 2021 | £1,444,860 | £402,946 | £398,504 | £4,608,910 | £0 | 0 / 0 |
| 2020 | £615,217 | £603,625 | £584,837 | £3,011,716 | £0 | 0 / 300 |
Staff column shows: Employees / Volunteers
Details
Address
Worcestershire Acute Hospitals NHS
Finance
2nd Floor
3 Kings Court
Charles Hastings Way
WORCESTE
Finance
2nd Floor
3 Kings Court
Charles Hastings Way
WORCESTE
Email
tina.dunne@nhs.netWebsite
www.worcsacute.nhs.ukRegistration Date
16 April 1996
Status
Registered
Registry Information
Organisation Number
1054612
Charity Number
1054612
Trustees
Worcestershire Acute Hospitals NHS Trust
Sectors & Classifications
Also Known As
- WORCESTER ROYAL INFIRMARY NHS TRUST CHARITABLE FUND
- WORCESTERSHIRE ACUTE HOSPITALS NHS TRUST CHARITABLE FUND