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BUTTERWICK LIMITED logo

BUTTERWICK LIMITED

#1044816
Charitable company•Large•Registered
www.butterwick.org.uk

The charity's activities are the operation and provision of palliative care facilities and services for patients suffering from life threatening and limiting illness; along with related education into palliative care.

How they help

Provides Services

Registered address

BUTTERWICK HOSPICE, MIDDLEFIELD ROAD, STOCKTON-ON-TEES, TS19 8XN

Latest HighlightsFY 2024

Income

All sources

£3,157,937
Expenditure

All activities

£3,923,334
Net Reserves

Unrestricted funds

£382,000
Total Assets

Gross assets

£3,598,866
Working Capital

Liquidity

£58,994

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
1.2 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
11.9%
Median: 7.4%Around typical
Spending Efficiency
67.3%
Median: 97.8%Below typical
Income Concentration
47.4%
Median: 87.9%Top quartile
Fundraising ROI
2.5x
Median: 19.2xBelow typical
Income Volatility
16.8%
Median: 20.6%Around typical
Self-Generated Income
67.3%
Median: 82.9%Around typical
3-Year Income CAGR
-10.4%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
67.3%
Fundraising Eff.

% income retained

2.5%
Governance Cost

% of expenditure

2.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

26.1%
Survival Ratio

Months of reserves

1.2 months

Income Profile

Donations & Legacies

% of income

31.8%
Government Reliance

% of income

37.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4744

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

11.9%↑
Income CAGR (3yr)

Compound growth

-10.4%
Volatility

Moderate Volatility

16.8%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

93
Volunteers

Volunteer count

113
Volunteer Ratio

Per staff member

1.2:1
Revenue/Employee

Per head

£33,956
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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