Derby and Burton Hospitals Charity

Registered charity 1061812 · accounts filings on the Charity Commission register · also known as DERBY HOSPITALS CHARITABLE TRUST, DERBYSHIRE ROYAL INFIRMARY CHARITABLE TRUST, DERBYSHIRE ROYAL INFIRMARY NHS TRUST, THE SOUTHERN DERBYSHIRE ACUTE HOSPITALS CHARITABLE TRUST

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Latest income
£4.2m
Latest spending
£5.6m
Registered
1997
Accounts read
FY2025

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

Highest-paid employee band: Above £100,000 — in the top quarter for charities its size (median £70k)
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
Per its FY2025 accounts as filed with the Charity Commission.
Employees paid over £60,000: 6
During the year, the number of employees whose remuneration exceeded £60,000 was 6. — page 26
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: £2.3m to £2.9m (held: £8.8m)
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.
Per its FY2025 accounts as filed with the Charity Commission.
Going concern: noted by the trustees or auditor
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
Per its FY2025 accounts as filed with the Charity Commission.
Payments to trustees: During the year, the charity was recharged £2,375 in respect of remuneration paid to a member of the Corporate Trustee.
During the year, the charity was recharged £2,375 in respect of remuneration paid to a member of the Corporate Trustee. — page 26
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by PKF Smith Cooper Audit Limited. Discloses 6 of 6 completeness components.

Structured financials (annual return, FY ending 31/03/2025)

Total income
£4.2m
Total spending
£5.6m
Cost of raising funds
£1.8m
Reserves (reported)
£500k
Employees
24

Reported reserves equal ~1.1 months of spending — in the bottom quarter for charities its size (median 4.8 months; benchmarks).

Register events

Trustees

Trustee list from the Charity Commission register (current, not historical).

Operates in: Derbyshire · Staffordshire

Income and spending

Financial year endIncomeSpending
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

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Heritage Fund23/02/2021£98k"NL20: Medical Museum"