ALEXANDER DEVINE CHILDREN'S CANCER TRUST logo

ALEXANDER DEVINE CHILDREN'S CANCER TRUST

#1118947
Charitable companyLargeRegistered
www.alexanderdevine.org

To provide respite support for children and young people with life threatening or life limiting conditions, their families and carers, in particular but not exclusively through the provision of a children's hospice.This will mean children from berkshire and surrounding counties and their families will have the opportunity to access local facilities and resources which best meet their needs

Registered address

Alexander Devine Childrens Hospice, Snowball Hill, MAIDENHEAD, Berkshire, SL6 3LU

Latest HighlightsFY 2024

Income

All sources

£2,217,022
Expenditure

All activities

£2,557,963
Net Reserves

Unrestricted funds

£3,548,048
Total Assets

Gross assets

£12,449,807
Working Capital

Liquidity

£-239,964

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
16.6 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-8.2%
Median: 7.4%Below typical
Spending Efficiency
81.6%
Median: 97.8%Below typical
Income Concentration
72.0%
Median: 87.9%Around typical
Fundraising ROI
4.7x
Median: 19.2xBelow typical
Income Volatility
59.9%
Median: 20.6%Below typical
Self-Generated Income
16.9%
Median: 82.9%Below typical
3-Year Income CAGR
5.5%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
81.6%
Fundraising Eff.

% income retained

4.7%
Governance Cost

% of expenditure

1.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

2.5%
Survival Ratio

Months of reserves

16.6 months

Income Profile

Donations & Legacies

% of income

83.1%
Government Reliance

% of income

12.1%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 7195

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-8.2%
Income CAGR (3yr)

Compound growth

5.5%
Volatility

High Volatility

59.9%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

36
Volunteers

Volunteer count

174
Volunteer Ratio

Per staff member

4.8:1
Revenue/Employee

Per head

£61,584
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

8.3%

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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