CCEW Charity Commission profile

ADDENBROOKE'S CHARITABLE TRUST

Registered charity 1170103 · organisation 5089079

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
9 November 2016
Removed
Not supplied
Company number supplied
10469089
Financial period
1 April 2024 – 31 March 2025
Latest income
£13,928,000
Latest expenditure
£6,087,000
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: BOX 126, ADDENBROOKES HOSPITAL, HILLS ROAD, CAMBRIDGE, CB2 0QQ

Website recorded by the regulator: www.act4addenbrookes.org.uk (displayed as text)

02 Activities

What the charity does

Raises funds to support Addenbrooke's and the Rosie Hospitals; connecting givers and causes, supporting projects and facilities beyond the boundaries of NHS funding to achieve the highest possible standards and outcomes in patient experience, clinical care, research and education. Successor to 1048868 - see www.act4addenbrookes.org.uk/Aboutus/Publications for annual report 2016/17 & earlier years.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
27 October 2025
Date Accounts Received
27 October 2025
Total Gross Income
£13,928,000
Total Gross Expenditure
£6,087,000
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
15 November 2024
Date Accounts Received
15 November 2024
Total Gross Income
£11,221,916
Total Gross Expenditure
£7,745,245
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
21 December 2023
Date Accounts Received
21 December 2023
Total Gross Income
£11,345,191
Total Gross Expenditure
£8,300,781
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
23 January 2023
Date Accounts Received
23 January 2023
Total Gross Income
£8,159,000
Total Gross Expenditure
£8,176,000
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
27 October 2021
Date Accounts Received
27 October 2021
Total Gross Income
£6,664,000
Total Gross Expenditure
£10,667,000

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
27 October 2025
Total Gross Income
£13,928,000
Total Gross Expenditure
£6,087,000
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
3
Count Salary Band 70001 80000
3
Count Salary Band 80001 90000
1
Count Volunteers
18
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
15 November 2024
Total Gross Income
£11,221,916
Total Gross Expenditure
£7,745,245
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 70001 80000
2
Count Salary Band 80001 90000
1
Count Volunteers
23
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
21 December 2023
Total Gross Income
£11,345,191
Total Gross Expenditure
£8,300,781
Grant Making Is Main Activity
Yes
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
3
Count Salary Band 80001 90000
1
Count Volunteers
23
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
23 January 2023
Total Gross Income
£8,159,000
Total Gross Expenditure
£8,176,000
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
Yes
Charity Agreement Commerical Participator
Yes
Grant Making Is Main Activity
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
No
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
2
Count Salary Band 80001 90000
1
Count Volunteers
24
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
27 October 2021
Total Gross Income
£6,664,000
Total Gross Expenditure
£10,667,000
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
Yes
Charity Agreement Commerical Participator
Yes
Grant Making Is Main Activity
Yes
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£2
Income From Government Contracts
20000
Income From Government Grants
£43,000
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
2
Count Salary Band 80001 90000
2
Count Volunteers
23

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
27 October 2025
Income Donations And Legacies
11636000
Income Other Trading Activities
1183000
Income Charitable Activities
0
Income Investments
1072000
Income Other
37000
Income Total Income And Endowments
13928000
Income Legacies
3341000
Income Endowments
0
Expenditure Raising Funds
£2,331,000
Expenditure Charitable Expenditure
£3,752,000
Expenditure Other
4000
Expenditure Total
6087000
Expenditure Investment Management
326000
Expenditure Grants Institution
1999000
Expenditure Governance
70000
Expenditure Support Costs
1753000
Expenditure Depreciation
47000
Gain Loss Investment
237000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£7,045,000
Assets Total Fixed
27601000
Assets Own Use
91000
Assets Long Term Investment
27510000
Defined Benefit Pension Scheme
0
Assets Other Assets
£18,438,000
Assets Total Liabilities
£5,803,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£40,236,000
Creditors One Year Total Current
4938000
Creditors Falling Due After One Year
865000
Assets Cash
£16,067,000
Funds Endowment
0
Funds Unrestricted
24094000
Funds Restricted
16142000
Funds Total
40236000
Count Employees
47
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
15 November 2024
Income Donations And Legacies
8935568
Income Other Trading Activities
923668
Income Charitable Activities
381
Income Investments
1012423
Income Other
349876
Income Total Income And Endowments
11221916
Income Legacies
2912293
Income Endowments
0
Expenditure Raising Funds
£2,119,082
Expenditure Charitable Expenditure
£5,498,151
Expenditure Other
128012
Expenditure Total
7745245
Expenditure Investment Management
240025
Expenditure Grants Institution
3860703
Expenditure Governance
258533
Expenditure Support Costs
537924
Expenditure Depreciation
47000
Gain Loss Investment
1213043
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£21,402,000
Assets Total Fixed
25810667
Assets Own Use
96807
Assets Long Term Investment
25713860
Defined Benefit Pension Scheme
0
Assets Other Assets
£14,768,856
Assets Total Liabilities
£8,411,572
Assets Current Investment
2500000
Assets Total Assets And Liabilities
£32,167,951
Creditors One Year Total Current
7891572
Creditors Falling Due After One Year
520000
Assets Cash
£10,286,122
Funds Endowment
0
Funds Unrestricted
21402951
Funds Restricted
10765000
Funds Total
32167951
Count Employees
44
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
21 December 2023
Income Donations And Legacies
6011802
Income Other Trading Activities
714218
Income Charitable Activities
25194
Income Investments
595478
Income Other
3998499
Income Total Income And Endowments
11345191
Income Legacies
2032994
Income Endowments
0
Expenditure Raising Funds
£2,327,003
Expenditure Charitable Expenditure
£5,846,290
Expenditure Other
127488
Expenditure Total
8300781
Expenditure Investment Management
221000
Expenditure Grants Institution
4349988
Expenditure Governance
250000
Expenditure Support Costs
2108045
Expenditure Depreciation
294341
Gain Loss Investment
-532597
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,887,699
Assets Total Fixed
24500427
Assets Own Use
350366
Assets Long Term Investment
24150061
Defined Benefit Pension Scheme
0
Assets Other Assets
£12,514,959
Assets Total Liabilities
£9,537,017
Assets Current Investment
0
Assets Total Assets And Liabilities
£27,478,369
Creditors One Year Total Current
9537017
Creditors Falling Due After One Year
0
Assets Cash
£10,314,822
Funds Endowment
0
Funds Unrestricted
21322940
Funds Restricted
6155429
Funds Total
27478369
Count Employees
41
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
23 January 2023
Income Donations And Legacies
6348000
Income Other Trading Activities
661000
Income Charitable Activities
36000
Income Investments
447000
Income Other
667000
Income Total Income And Endowments
8159000
Income Legacies
889000
Income Endowments
0
Expenditure Raising Funds
£2,310,000
Expenditure Charitable Expenditure
£5,866,000
Expenditure Other
0
Expenditure Total
8176000
Expenditure Investment Management
248000
Expenditure Grants Institution
4316000
Expenditure Governance
190000
Expenditure Support Costs
2020000
Expenditure Depreciation
607000
Gain Loss Investment
2016000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,500,000
Assets Total Fixed
25730000
Assets Own Use
23217700
Assets Long Term Investment
2512300
Defined Benefit Pension Scheme
0
Assets Other Assets
£6,704,000
Assets Total Liabilities
£7,467,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£24,967,000
Creditors One Year Total Current
7467000
Creditors Falling Due After One Year
0
Assets Cash
£3,184,000
Funds Endowment
0
Funds Unrestricted
21354000
Funds Restricted
3613000
Funds Total
24967000
Count Employees
42
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
27 October 2021
Income Donations And Legacies
4792000
Income Other Trading Activities
627000
Income Charitable Activities
17000
Income Investments
417000
Income Other
811000
Income Total Income And Endowments
6664000
Income Legacies
1339000
Income Endowments
0
Expenditure Raising Funds
£1,963,000
Expenditure Charitable Expenditure
£8,704,000
Expenditure Other
0
Expenditure Total
10667000
Expenditure Investment Management
183000
Expenditure Grants Institution
6969000
Expenditure Governance
186000
Expenditure Support Costs
1846000
Expenditure Depreciation
645000
Gain Loss Investment
1219000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,404,000
Assets Total Fixed
24221000
Assets Own Use
1172000
Assets Long Term Investment
23049000
Defined Benefit Pension Scheme
0
Assets Other Assets
£7,104,000
Assets Total Liabilities
£8,357,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£22,968,000
Creditors One Year Total Current
8357000
Creditors Falling Due After One Year
0
Assets Cash
£6,222,000
Funds Endowment
0
Funds Unrestricted
18860000
Funds Restricted
4108000
Funds Total
22968000
Count Employees
40
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Country
Geographic Area Description
Sierra Leone
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Africa
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Norfolk
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Zimbabwe
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Africa
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Jordan
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Asia
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Botswana
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Africa
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Burma
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Asia
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
India
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Asia
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Cambridgeshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Suffolk
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
El Salvador
Parent Geographic Area Type
Continent
Parent Geographic Area Description
North America
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Uganda
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Africa
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Essex
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Hertfordshire
Welsh Ind
No
Geographic Area Type
Country
Geographic Area Description
Kenya
Parent Geographic Area Type
Continent
Parent Geographic Area Description
Africa
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
309
Classification Type
How
Classification Description
Acts As An Umbrella Or Resource Body
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
301
Classification Type
How
Classification Description
Makes Grants To Individuals
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities

08 Official extract

Charity Event History

Charity Name
ADDENBROOKE'S CHARITABLE TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2016-11-09T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 08 NOV 2016AS AMENDED BY SCHEME DATED 30 MAR 2017 as amended on 04 Aug 2020
Charitable Objects
THE OBJECTS OF THE CHARITY ARE, FOR THE PUBLIC BENEFIT:(A) TO FURTHER ANY CHARITABLE PURPOSE OR PURPOSES RELATING TO THE GENERAL OR ANY SPECIFIC PURPOSES OF THE FOUNDATION TRUST [BEING THE CAMBRIDGE UNIVERSITY HOSPITALS NHS FOUNDATION TRUST OR ITS SUCCESSOR] OR THE PURPOSES OF THE HEALTH SERVICE [AS DEFINED IN SECTION 1 OF THE NATIONAL HEALTH SERVICE ACT 2006];(B) TO ADVANCE AND PROMOTE ALL OR ANY ASPECTS OF THE HEALTH AND WELFARE OF THE PUBLIC; AND (C) TO ADVANCE AND PROMOTE KNOWLEDGE AND SKILLS IN HEALTH CARE, INCLUDING BY ENGAGING IN AND SUPPORTING HEALTH-RELATED RESEARCH (AND THE DISSEMINATION OF ITS USEFUL RESULTS), EDUCATION AND TRAINING.

10 Official extract

Charity Policy

Policy Name
Conflicting interests
Policy Name
Investment
Policy Name
Complaints policy and procedures
Policy Name
Paying staff
Policy Name
Volunteer management
Policy Name
Social media policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Campaigns and political activity policy and procedures
Policy Name
Complaints handling