What is the financial size of BURY HOSPICE?

BURY HOSPICE is classified as a large charity. In the latest financial year, they reported a total income of £3,722,425 and total expenditure of £4,476,727.

How does BURY HOSPICE allocate its spending?

For every pound spent, approximately 60.0% goes directly to charitable activities. The remaining 40.0% 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 BURY HOSPICE?

BURY HOSPICE employs 104 staff members and is supported by 356 volunteers.

Does BURY HOSPICE receive government funding?

To a small extent. Approximately 21.5% of their income comes from government grants or contracts.

Does BURY 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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BURY HOSPICE

#1136843

Charitable company•Large•Registered

www.buryhospice.org.uk

The advancement of health for the public benefit by maintaining a hospice and services for the relief of pain, the treatment of symptoms and the spiritual welfare of those requiring palliative care.

Registered address

Bury Hospice, Rochdale Old Road, Bury, BL9 7RG

Latest HighlightsFY 2024

Income

All sources

£3,722,425

Expenditure

All activities

£4,476,727

Net Reserves

Unrestricted funds

£1,914,821

Total Assets

Gross assets

£6,496,823

Working Capital

Liquidity

£552,770

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-5.3%

Median: 7.4%Below typical

Spending Efficiency

60.0%

Median: 97.8%Below typical

Income Concentration

45.3%

Median: 87.9%Top quartile

Fundraising ROI

2.1x

Median: 19.2xBelow typical

Income Volatility

26.8%

Median: 20.6%Around typical

Self-Generated Income

77.9%

Median: 82.9%Around typical

3-Year Income CAGR

8.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

60.0%

Fundraising Eff.

% income retained

2.1%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

9.2%

Survival Ratio

Months of reserves

5.1 months

Income Profile

Donations & Legacies

% of income

22.1%

Government Reliance

% of income

21.5%

Largest Source

Primary income

Trading

Diversification

HHI: 4532

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.3%↓

Income CAGR (3yr)

Compound growth

8.6%

Volatility

Moderate Volatility

26.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

104

Volunteers

Volunteer count

356

Volunteer Ratio

Per staff member

3.4:1

Revenue/Employee

Per head

£35,793

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.8%

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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