CHILDREN'S HEART SURGERY FUND
The main objective of the charity is to enhance the quality of care and support available to babies, young children and adult congenital cardiac patients, who are treated at the Leeds Congenital Heart Unit, based at Leeds General Infirmary.
Financial health, per its FY2024 accounts
The accounts state that the charity reported a net deficit of £127,429 for the year ended 31 December 2024, which utilized designated reserves for organizational development. Per the trustees' report, total reserves at year-end were £487,658, representing 7.3 months' costs and remaining in line with the charity's policy target of four to eight months' costs.
What the accounts disclose
“The number of employees whose emoluments fell within the following bands was: 2024 No 2023 No 1 £60,001 - £70,000 1” — page 30
“Trustees amended the policy in 2024, and agreed the charity should aim to maintain reserves sufficient to cover four to eight months' costs, excluding costs of direct support to beneficiaries.” — page 7
Corporate structure
- Registered company of the charity Companies House 08152970
Leadership, per the charity’s website
- Ruth Davany — CEO
- Colin Clewes — Chair of Trustees
Company officers (Companies House)
- WILLCOXSON, Fiona Elizabeth on trustee list
- DUNN, Sophie Rebecca on trustee list
- KING, Jason Paul on trustee list
- WILKINSON, Ryan Harris on trustee list
- CONCHIE, Alison on trustee list
- CLEWES, Colin William on trustee list
- FIDLER, Matthew John on trustee list
- VAN DOORN, Catharina Adriana Maria not on trustee list
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/12/2024)
Register events
- Received assets from another charity (15/08/2014)
Trustees
- Claire Danielschair
- Alison Conchie
- CATHARINA ADRIANA MARIA VAN DOORN
- Colin William Clewes
- Fiona Willcoxson
- Jason King
- Matthew Fidler
- Ryan Wilkinson
- Sophie Dunn
- Wendy Haigh
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/12/2024 | £1.0m | £1.2m |
| 31/12/2023 | £1.3m | £1.1m |
| 31/12/2022 | £851k | £1.1m |
| 31/12/2021 | £962k | £1.2m |
| 31/12/2020 | £916k | £820k |
Common questions
Is CHILDREN'S HEART SURGERY FUND financially healthy?
Per its FY2024 accounts: The accounts state that the charity reported a net deficit of £127,429 for the year ended 31 December 2024, which utilized designated reserves for organizational development. Per the trustees' report, total reserves at year-end were £487,658, representing 7.3 months' costs and remaining in line with the charity's policy target of four to eight months' costs. Its FY2024 accounts were audited by HPH.
Who funds CHILDREN'S HEART SURGERY FUND?
Funders whose own accounts filings name CHILDREN'S HEART SURGERY FUND as a grant recipient include CLARA E BURGESS CHARITY, THE RASCHE FAMILY CHARITABLE TRUST, THE LIZ AND TERRY BRAMALL FOUNDATION, THE ORR MACKINTOSH FOUNDATION LIMITED, WOMBLE BOND DICKINSON (UK) CHARITABLE INCORPORATED ORGANISATION.
Known funders
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 26/11/2021 | £8k | Family Support Worker |
| UK government | 27/07/2020 | £9k | Coronavirus Community Support Fund |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE PENNIES FOUNDATION | 3 | £1.4m |
| ASSOCIATION OF NHS CHARITIES | 2 | £347k |
| MAY HEARNSHAW CHARITABLE TRUST | 2 | £18k |
| MATTHEW GOOD FOUNDATION | 2 | £8k |
| THE GREEN HALL FOUNDATION | 2 | £8k |
| THE GEOFF & FIONA SQUIRE FOUNDATION | 2 | £8k |
| THE DWF FOUNDATION | 2 | £2k |
| The Squire Patton Boggs Charitable Trust | 2 | £700 |
Charities like this
- EVELINA CHILDREN'S HEART ORGANISATION LIMITED
- WYTHENSHAWE HOSPITAL TRANSPLANT FUND
- YORKSHIRE CHILDREN'S CHARITY
- THE CHILDREN'S HOSPITAL CHARITY
- ROYAL BROMPTON AND HAREFIELD HOSPITALS CHARITY
- Leeds Hospitals Charity
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| CHILDREN'S HEART SURGERY FUND | £1.0m | — | 1 | unclear | — | no doubt |
| EVELINA CHILDREN'S HEART ORGANISATION LIMITED | £332k | — | 0 | unclear | — | no doubt |
| WYTHENSHAWE HOSPITAL TRANSPLANT FUND | £218k | — | 0 | unclear | — | no doubt |
| YORKSHIRE CHILDREN'S CHARITY | £2.4m | — | 0 | above | 52.7% | no doubt |
| THE CHILDREN'S HOSPITAL CHARITY | £5.4m | — | — | unclear | — | no doubt |
| ROYAL BROMPTON AND HAREFIELD HOSPITALS CHARITY | £10.3m | £140,000 - £149,999 | — | above | — | no doubt |