What is the financial size of ACORNS CHILDREN'S HOSPICE TRUST?

ACORNS CHILDREN'S HOSPICE TRUST is classified as a major charity. In the latest financial year, they reported a total income of £22,219,000 and total expenditure of £23,150,000.

How does ACORNS CHILDREN'S HOSPICE TRUST allocate its spending?

For every pound spent, approximately 61.6% goes directly to charitable activities. The remaining 38.4% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of ACORNS CHILDREN'S HOSPICE TRUST?

ACORNS CHILDREN'S HOSPICE TRUST employs 428 staff members and is supported by 1,250 volunteers.

Does ACORNS CHILDREN'S HOSPICE TRUST receive government funding?

To a small extent. Approximately 11.3% of their income comes from government grants or contracts.

Does ACORNS CHILDREN'S HOSPICE TRUST pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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ACORNS CHILDREN'S HOSPICE TRUST

#700859

Charitable company•Major•Registered

www.acorns.org.uk

Care and support for life limited children and their families

Registered address

Acorns House, 103 Oak Tree Lane, Selly Oak, BIRMINGHAM, B29 6HZ

Latest HighlightsFY 2025

Income

All sources

£22,219,000

Expenditure

All activities

£23,150,000

Net Reserves

Unrestricted funds

£6,289,000

Total Assets

Gross assets

£25,437,000

Working Capital

Liquidity

£72,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

3.3 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

6.0%

Median: 8.2%Around typical

Spending Efficiency

61.6%

Median: 97.2%Below typical

Income Concentration

35.4%

Median: 87.1%Top quartile

Fundraising ROI

2.5x

Median: 27.3xBelow typical

Income Volatility

7.4%

Median: 13.4%Around typical

Self-Generated Income

59.9%

Median: 92.1%Around typical

3-Year Income CAGR

4.6%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

61.6%

Fundraising Eff.

% income retained

2.5%

Governance Cost

% of expenditure

2.9%

Grant Making

% given away

Debt Ratio

% of assets

7.6%

Survival Ratio

Months of reserves

3.3 months

Income Profile

Donations & Legacies

% of income

39.8%

Government Reliance

% of income

11.3%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3543

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

6.0%↑

Income CAGR (3yr)

Compound growth

4.6%

Volatility

Stable

7.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

428

Volunteers

Volunteer count

1,250

Volunteer Ratio

Per staff member

2.9:1

Revenue/Employee

Per head

£51,914

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.1%

Source: Charity Commission annual returns. Figures may differ from published accounts. Always verify with official charity filings for due diligence.

Charts

Income vs Expenditure

Income Sources

Assets vs Liabilities

5 Year Trend

Workforce Scale

Employees & Volunteers

Frequently Asked Questions

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