What is the financial size of ARTHUR RANK HOSPICE CHARITY?

ARTHUR RANK HOSPICE CHARITY is classified as a major charity. In the latest financial year, they reported a total income of £13,060,751 and total expenditure of £11,955,133.

How does ARTHUR RANK HOSPICE CHARITY allocate its spending?

For every pound spent, approximately 85.7% goes directly to charitable activities. The remaining 14.3% 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 ARTHUR RANK HOSPICE CHARITY?

ARTHUR RANK HOSPICE CHARITY employs 289 staff members and is supported by 550 volunteers.

Does ARTHUR RANK HOSPICE CHARITY receive government funding?

Yes. Approximately 59.0% of their income comes from government grants or contracts.

Does ARTHUR RANK HOSPICE CHARITY pay its trustees?

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

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ARTHUR RANK HOSPICE CHARITY

#1133354

Charitable company•Major•Registered

www.arhc.org.uk

Arthur rank hospice charity (arhc) is dedicated to providing specialist palliative care and support to adult patients and their family, friends and carers. All care is provided free of charge, and is offered to people living throughout much of cambridgeshire. The aim is to enable patients and those close to them to live as fully as possible, and make the most of the time that remains.

Registered address

Arthur Rank Hospice Charity, Arthur Rank Hospice, Cherry Hinton Road, Shelford Bottom, Cambridge, CB22 3FB

Latest HighlightsFY 2024

Income

All sources

£13,060,751

Expenditure

All activities

£11,955,133

Net Reserves

Unrestricted funds

£6,040,707

Total Assets

Gross assets

£16,302,560

Working Capital

Liquidity

£4,350,164

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

6.1 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

14.1%

Median: 8.2%Around typical

Spending Efficiency

85.7%

Median: 97.2%Around typical

Income Concentration

81.0%

Median: 87.1%Around typical

Fundraising ROI

7.7x

Median: 27.3xAround typical

Income Volatility

10.7%

Median: 13.4%Around typical

Self-Generated Income

77.4%

Median: 92.1%Around typical

3-Year Income CAGR

12.0%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

85.7%

Fundraising Eff.

% income retained

7.7%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

23.2%

Survival Ratio

Months of reserves

6.1 months

Income Profile

Donations & Legacies

% of income

22.6%

Government Reliance

% of income

59.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8100

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

14.1%↑

Income CAGR (3yr)

Compound growth

12.0%

Volatility

Stable

10.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

289

Volunteers

Volunteer count

550

Volunteer Ratio

Per staff member

1.9:1

Revenue/Employee

Per head

£45,193

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.4%

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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