DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST CHARITABLE FUND AND OTHER RELATED CHARITIES
The charitable fund enhances the provision of healthcare services that are provided to the population served by DCH NHS Foundation Trust. This encompasses the provision of medical equipment, furniture and furnishings, improvement of the environment and facilities, enhancement of staff and patient education and the welfare of staff and patients.
Objects
SEE INDIVIDUAL CONSTITUENTS
Financial health, per its FY2025 accounts
The accounts state that total income for the year was £1,435,000, driven significantly by legacy income, while total expenditure was £506,000, resulting in a net surplus of £929,000. The charity holds unrestricted reserves of £647,000, which are well above its stated policy target of £240,000. The auditor confirmed that the financial statements are prepared on a going concern basis with no material uncertainties identified.
What the accounts disclose
“Legacies £907,000 (2024: £124,000) — The Charity values the major support it receives from those who remember our work through their wills. Legacies make a lasting difference, benefiting future generations of patients.” — page 10
“Raising funds expenditure of £179,000 (2024: £188,000) related to the cost of the fundraising office (including fundraising staff) and fundraising events.” — page 11
“The Charitable Funds Committee agreed, at its meeting in September 2024, to set the target reserves balance at £240,000 to cover costs of administration, fundraising and support costs of the Charity.”
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Investment
- Risk management
- Safeguarding policy and procedures
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
Leadership, per the charity’s website
- Simon Pearson — Head of Charity
- Jodi Hibbard — Head of Fundraising
Funders the charity credits
- Blanchards Bailey
- NFU Mutual
- Casterbridge Rotary
- ASMPT
- Babcock
- Cook
- James Newsam Construction
- Portor Dodson
Structured financials (annual return, FY ending 31/03/2025)
Trustees
- DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £1.4m | £506k |
| 31/03/2024 | £665k | £721k |
| 31/03/2023 | £878k | £1.6m |
| 31/03/2022 | £579k | £482k |
| 31/03/2021 | £500k | £300k |
Common questions
Is DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST CHARITABLE FUND AND OTHER RELATED CHARITIES financially healthy?
Per its FY2025 accounts: The accounts state that total income for the year was £1,435,000, driven significantly by legacy income, while total expenditure was £506,000, resulting in a net surplus of £929,000. The charity holds unrestricted reserves of £647,000, which are well above its stated policy target of £240,000. The auditor confirmed that the financial statements are prepared on a going concern basis with no material uncertainties identified. Its FY2025 accounts were audited by Edwards and Keeping Limited.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Heritage Fund | 08/03/2023 | £10k | "A Sense of Place: an audio journey" |
| The National Lottery Heritage Fund | 11/02/2015 | £9k | "Dorset County Hospital: 175 Years Of Rural Healthcare" |
| The National Lottery Community Fund | 24/01/2013 | £5k | A Right Old Song and Dance |
| The National Lottery Community Fund | 26/01/2012 | £5k | The Queen of Hearts |
| The National Lottery Community Fund | 06/05/2004 | £4k | Words for Wards. |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| ASSOCIATION OF NHS CHARITIES | 3 | £669k |
| THE JOAN LYNETTE DALTON CHARITABLE TRUST | 1 | £155k |
| THE HEADLEY TRUST | 1 | £100k |
| THE VALENTINE CHARITABLE TRUST | 1 | £46k |
| PETER HARRISON FOUNDATION | 1 | £20k |
| THE HOBSON CHARITY LIMITED | 1 | £10k |
| THE GEOFF & FIONA SQUIRE FOUNDATION | 1 | £5k |
| CANTIACORUM FOUNDATION | 1 | £1k |
Charities like this
- County Durham and Darlington NHS Foundation Trust Charity
- DARTFORD AND GRAVESHAM NHS TRUST CHARITABLE FUND
- UNIVERSITY HOSPITALS DORSET NHS CHARITY
- HAMPSHIRE HOSPITALS CHARITY
- MAIDSTONE AND TUNBRIDGE WELLS NHS CHARITABLE FUND
- STOCKPORT NHS FOUNDATION TRUST GENERAL FUND
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| DORSET COUNTY HOSPITAL NHS FOUNDATION TRUST CHARITABLE FUND AND OTHER RELATED CHARITIES | £1.4m | — | 0 | above | 12.5% | no doubt |
| County Durham and Darlington NHS Foundation Trust Charity | £380k | — | 0 | unclear | — | no doubt |
| DARTFORD AND GRAVESHAM NHS TRUST CHARITABLE FUND | £664k | — | 0 | unclear | — | 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 |
| MAIDSTONE AND TUNBRIDGE WELLS NHS CHARITABLE FUND | £593k | — | 0 | unclear | — | no doubt |