ASHGATE HOSPICECARE logo

ASHGATE HOSPICECARE

#700636
Charitable companyMajorRegistered
www.ashgatehospice.org.uk

The charity enables people with palliative care requirements to have access to appropriate professional assistance and care and helps patients achieve the best possible quality of life in accordance with their wishes.The charity provides care related services in a variety of settings: in patient, day care, home care, hospital care, therapy, social work, family support & an out patient service.

Areas of operation

Registered address

Ashgate Hospice, Ashgate Road, Chesterfield, S42 7JD

Latest HighlightsFY 2024

Income

All sources

£14,400,800
Expenditure

All activities

£14,983,279
Net Reserves

Unrestricted funds

£3,416,898
Total Assets

Gross assets

£11,726,129
Working Capital

Liquidity

£2,842,076

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
2.7 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-0.3%
Median: 8.2%Below typical
Spending Efficiency
61.6%
Median: 97.2%Below typical
Income Concentration
46.0%
Median: 87.1%Top quartile
Fundraising ROI
2.5x
Median: 27.3xBelow typical
Income Volatility
24.4%
Median: 13.4%Around typical
Self-Generated Income
74.8%
Median: 92.1%Around typical
3-Year Income CAGR
1.0%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
61.6%
Fundraising Eff.

% income retained

2.5%
Governance Cost

% of expenditure

1.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

11.3%
Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

25.2%
Government Reliance

% of income

35.3%
Largest Source

Primary income

Trading
Diversification

HHI: 4602

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.3%
Income CAGR (3yr)

Compound growth

1.0%
Volatility

Moderate Volatility

24.4%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

397
Volunteers

Volunteer count

821
Volunteer Ratio

Per staff member

2.1:1
Revenue/Employee

Per head

£36,274
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.5%

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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