What is the financial size of BARNSLEY HOSPICE APPEAL?

BARNSLEY HOSPICE APPEAL is classified as a large charity. In the latest financial year, they reported a total income of £4,043,236 and total expenditure of £4,592,096.

How does BARNSLEY HOSPICE APPEAL allocate its spending?

For every pound spent, approximately 75.9% goes directly to charitable activities. The remaining 24.1% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of BARNSLEY HOSPICE APPEAL?

BARNSLEY HOSPICE APPEAL employs 109 staff members and is supported by 68 volunteers.

Does BARNSLEY HOSPICE APPEAL receive government funding?

To a small extent. Approximately 44.5% of their income comes from government grants or contracts.

Does BARNSLEY HOSPICE APPEAL pay its trustees?

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

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BARNSLEY HOSPICE APPEAL

#700586

Charitable company•Large•Registered

www.barnsleyhospice.org

Barnsley hospice is a registered charity providing quality specialist palliative and end of life care to all adults in barnsley, as well as their family and friends. Our aim is to be passionate in our delivery of specialist palliative and end of life care, but in an effective and efficient manner, which makes a big and positive difference to our patients, their family and their friends.

Registered address

104-106 CHURCH STREET, GAWBER, BARNSLEY, SOUTH YORKSHIRE, S75 2RL

Latest HighlightsFY 2024

Income

All sources

£4,043,236

Expenditure

All activities

£4,592,096

Net Reserves

Unrestricted funds

£7,707,694

Total Assets

Gross assets

£8,149,168

Working Capital

Liquidity

£4,273,477

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

20.1 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

20.2%

Median: 7.4%Around typical

Spending Efficiency

75.9%

Median: 97.8%Below typical

Income Concentration

53.4%

Median: 87.9%Top quartile

Fundraising ROI

3.7x

Median: 19.2xBelow typical

Income Volatility

47.3%

Median: 20.6%Below typical

Self-Generated Income

70.8%

Median: 82.9%Around typical

3-Year Income CAGR

3.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

75.9%

Fundraising Eff.

% income retained

3.7%

Governance Cost

% of expenditure

2.7%

Grant Making

% given away

Debt Ratio

% of assets

3.8%

Survival Ratio

Months of reserves

20.1 months

Income Profile

Donations & Legacies

% of income

29.2%

Government Reliance

% of income

44.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5343

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

20.2%↑

Income CAGR (3yr)

Compound growth

3.0%

Volatility

High Volatility

47.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

109

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.6:1

Revenue/Employee

Per head

£37,094

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

7.3%

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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