THE COUNTESS CHARITY
Mission Statement - The Charity Aims to use the charitable income it receives to enhance and improve the patient experience at our hospital, focusing on areas not covered or fully supported by NHS funds. The charity aims to generate income for general purpose and specific projects and administers all donations in a manner that is both professional and sensitive to the needs of the donor.
Financial health, per its FY2025 accounts
The accounts state that total incoming resources were £664,000 against total expenditure of £442,000, resulting in a net increase in funds of £243,000. The charity holds unrestricted reserves of £820,000, which the trustees consider to be within their stated policy target range of £500,000 to £1,500,000. The trustees confirm there are no material uncertainties regarding the charity's ability to continue as a going concern.
What the accounts disclose
“the target range of unrestricted reserves is between £500,000 and £1,500,000 to ensure that the charity can run efficiently and meet the needs of its beneficiaries.” — page 12
“Fundraising services and office costs of £153,000 (£150,000 in 2023/24) - see note 3.1” — page 22
“Administrative services at a cost of £25,000 (£28,000 in 2023/24) in support of the charity's grant making activities which are included within support costs - see note 3.3” — page 22
“Fundraising services and office costs of £153,000 (£150,000 in 2023/24) - see note 3.1” — page 22
“Administrative services at a cost of £25,000 (£28,000 in 2023/24) in support of the charity's grant making activities which are included within support costs - see note 3.3” — page 22
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- COUNTESS OF CHESTER HOSPITAL NHS FOUNDATION TRUST
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £664k | £442k |
| 31/03/2024 | £630k | £730k |
| 31/03/2023 | £629k | £423k |
| 31/03/2022 | £782k | £428k |
| 31/03/2021 | £727k | £660k |
Common questions
Is THE COUNTESS CHARITY financially healthy?
Per its FY2025 accounts: The accounts state that total incoming resources were £664,000 against total expenditure of £442,000, resulting in a net increase in funds of £243,000. The charity holds unrestricted reserves of £820,000, which the trustees consider to be within their stated policy target range of £500,000 to £1,500,000. The trustees confirm there are no material uncertainties regarding the charity's ability to continue as a going concern. Its FY2025 accounts were independently examined.
Who funds THE COUNTESS CHARITY?
Funders whose own accounts filings name THE COUNTESS CHARITY as a grant recipient include THE URSULA KEYES TRUST, THE EQUILIBRIUM FOUNDATION.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE URSULA KEYES TRUST | FY2021 | £4k | |
| THE EQUILIBRIUM FOUNDATION | FY2023 | £500 | Community support scheme |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| ASSOCIATION OF NHS CHARITIES | 4 | £1.7m |
| THE GEOFF & FIONA SQUIRE FOUNDATION | 2 | £7k |
| THE JOAN LYNETTE DALTON CHARITABLE TRUST | 1 | £155k |
| THE TRUE COLOURS TRUST | 1 | £120k |
| THE HEADLEY TRUST | 1 | £100k |
| THE O'SULLIVAN FAMILY CHARITABLE TRUST | 1 | £97k |
| THE VALENTINE CHARITABLE TRUST | 1 | £46k |
| THE ELIZABETH AND PRINCE ZAIGER TRUST | 1 | £44k |
Charities like this
- UNIVERSITY HOSPITALS DORSET NHS CHARITY
- HAMPSHIRE HOSPITALS CHARITY
- PORTSMOUTH HOSPITALS CHARITY
- NORTHAMPTONSHIRE HEALTH CHARITABLE FUND
- KING'S COLLEGE HOSPITAL CHARITY
- THE HULL AND EAST YORKSHIRE HOSPITALS HEALTH CHARITY
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| THE COUNTESS CHARITY | £664k | — | 0 | within | — | no doubt |
| UNIVERSITY HOSPITALS DORSET NHS CHARITY | £6.0m | — | 0 | unclear | 14.0% | no doubt |
| HAMPSHIRE HOSPITALS CHARITY | £821k | £60,001 - £70,000 | 1 | unclear | — | no doubt |
| PORTSMOUTH HOSPITALS CHARITY | £963k | — | 0 | unclear | — | no doubt |
| NORTHAMPTONSHIRE HEALTH CHARITABLE FUND | £1.3m | — | 1 | unclear | 35.3% | no doubt |
| KING'S COLLEGE HOSPITAL CHARITY | £5.1m | — | 7 | unclear | 46.5% | no doubt |