What is the financial size of BOLTON HOSPICE?

BOLTON HOSPICE is classified as a large charity. In the latest financial year, they reported a total income of £7,050,577 and total expenditure of £6,987,580.

How does BOLTON HOSPICE allocate its spending?

For every pound spent, approximately 70.0% goes directly to charitable activities. The remaining 30.0% 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 BOLTON HOSPICE?

BOLTON HOSPICE employs 105 staff members and is supported by 600 volunteers.

Does BOLTON HOSPICE receive government funding?

To a small extent. Approximately 23.0% of their income comes from government grants or contracts.

Does BOLTON HOSPICE pay its trustees?

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

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BOLTON HOSPICE

#518704

Charitable company•Large•Registered

www.boltonhospice.org

To promote the relief of all adults, without regard to race or creed, who are suffering from any chronic or terminal illness or from any disability or disease attributable to old age or from any other physical or mental infirmity, disability or disease in such ways as the association shall from time to time think fit.

Registered address

BOLTON HOSPICE, QUEENS PARK STREET, BOLTON, BL1 4QT

Latest HighlightsFY 2025

Income

All sources

£7,050,577

Expenditure

All activities

£6,987,580

Net Reserves

Unrestricted funds

£15,792,850

Total Assets

Gross assets

£16,523,842

Working Capital

Liquidity

£1,621,332

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

27.1 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

13.4%

Median: 7.4%Around typical

Spending Efficiency

70.0%

Median: 97.8%Below typical

Income Concentration

36.1%

Median: 87.9%Top quartile

Fundraising ROI

3.4x

Median: 19.2xBelow typical

Income Volatility

12.5%

Median: 20.6%Around typical

Self-Generated Income

64.7%

Median: 82.9%Around typical

3-Year Income CAGR

6.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

70.0%

Fundraising Eff.

% income retained

3.4%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

3.9%

Survival Ratio

Months of reserves

27.1 months

Income Profile

Donations & Legacies

% of income

32.8%

Government Reliance

% of income

23.0%

Largest Source

Primary income

Trading

Diversification

HHI: 3611

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

13.4%↑

Income CAGR (3yr)

Compound growth

6.3%

Volatility

Stable

12.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

105

Volunteers

Volunteer count

600

Volunteer Ratio

Per staff member

5.7:1

Revenue/Employee

Per head

£67,148

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

6.7%

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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