Derby and Burton Hospitals Charity
Financial health, per its FY2025 accounts
The accounts state that the financial statements have been prepared on a basis other than going concern due to an impending restructuring into a Charitable Incorporated Organisation (CIO), which will result in the current entity ceasing operational existence. The charity held total funds of £8.826 million at year-end, with unrestricted and designated reserves significantly exceeding the stated policy minimum of £2.3 million. The audit opinion was unmodified, noting the going concern basis but confirming the accounts give a true and fair view.
What the accounts disclose
“During the year, the number of employees whose remuneration exceeded £60,000 was 6. 5 fell in the band £60,000 - £100.000 and the other fell in the band above £100,000.” — page 26
“During the year, the number of employees whose remuneration exceeded £60,000 was 6.” — page 26
“The minimum level of the reserves held by the Charity should range between £2.3m to £2.9m, which is equal to one year’s operational costs at £850k per annum and estimated annual commitments of £1.5m to £2m.”
“These accounts have been prepared using other than the Going Concern convention. As referred to on page 10 of the annual report, subsequent to yearend an application will be made to restructure the entity to a charitable incorporated organisation (CIO). On this event, all assets and liabilities would transfer, and the current entity would cease to continue in operational existence.” — page 25
“During the year, the charity was recharged £2,375 in respect of remuneration paid to a member of the Corporate Trustee.” — page 26
Structured financials (annual return, FY ending 31/03/2025)
Register events
- Received assets from another charity (04/10/2024)
- Received assets from another charity (07/02/2024)
- Received assets from another charity (12/09/2023)
- Received assets from another charity (20/07/2023)
- Received assets from another charity (17/12/2020)
- Received assets from another charity (17/12/2020)
Trustees
- UNIVERSITY HOSPITALS OF DERBY & BURTON NHS FOUNDATION TRUST
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £4.2m | £5.6m |
| 31/03/2024 | £3.2m | £3.9m |
| 31/03/2023 | £2.7m | £3.4m |
| 31/03/2022 | £2.4m | £2.6m |
| 31/03/2021 | £2.5m | £2.1m |
Common questions
Is Derby and Burton Hospitals Charity financially healthy?
The accounts state that the financial statements have been prepared on a basis other than going concern due to an impending restructuring into a Charitable Incorporated Organisation (CIO), which will result in the current entity ceasing operational existence. The charity held total funds of £8.826 million at year-end, with unrestricted and designated reserves significantly exceeding the stated policy minimum of £2.3 million. The audit opinion was unmodified, noting the going concern basis but confirming the accounts give a true and fair view. Its FY2025 accounts were audited by PKF Smith Cooper Audit Limited.
What does the highest-paid employee of Derby and Burton Hospitals Charity earn?
Per its FY2025 accounts, the highest-paid employee was in the Above £100,000 band, and 6 employees earned over £60,000.
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Heritage Fund | 23/02/2021 | £98k | "NL20: Medical Museum" |