What is the financial size of CHILDREN'S HOSPICE SOUTH WEST?

CHILDREN'S HOSPICE SOUTH WEST is classified as a major charity. In the latest financial year, they reported a total income of £19,629,557 and total expenditure of £19,545,853.

How does CHILDREN'S HOSPICE SOUTH WEST allocate its spending?

For every pound spent, approximately 61.5% goes directly to charitable activities. The remaining 38.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of CHILDREN'S HOSPICE SOUTH WEST?

CHILDREN'S HOSPICE SOUTH WEST employs 414 staff members and is supported by 400 volunteers.

Does CHILDREN'S HOSPICE SOUTH WEST receive government funding?

To a small extent. Approximately 13.8% of their income comes from government grants or contracts.

Does CHILDREN'S HOSPICE SOUTH WEST pay its trustees?

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

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CHILDREN'S HOSPICE SOUTH WEST

#1003314

Charitable company•Major•Registered

www.chsw.org.uk

Provision of hospice care for life-limited children and their families

Registered address

LITTLE BRIDGE HOUSE, REDLANDS ROAD, FREMINGTON, BARNSTAPLE, DEVON, EX31 2PZ

Latest HighlightsFY 2024

Income

All sources

£19,629,557

Expenditure

All activities

£19,545,853

Net Reserves

Unrestricted funds

£17,409,373

Total Assets

Gross assets

£59,840,581

Working Capital

Liquidity

£5,235,807

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

10.7 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

-8.7%

Median: 8.2%Below typical

Spending Efficiency

61.5%

Median: 97.2%Below typical

Income Concentration

38.0%

Median: 87.1%Top quartile

Fundraising ROI

8.0x

Median: 27.3xAround typical

Income Volatility

14.0%

Median: 13.4%Around typical

Self-Generated Income

52.3%

Median: 92.1%Around typical

3-Year Income CAGR

1.5%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

61.5%

Fundraising Eff.

% income retained

8.0%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

5.2%

Survival Ratio

Months of reserves

10.7 months

Income Profile

Donations & Legacies

% of income

47.6%

Government Reliance

% of income

13.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3798

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-8.7%↓

Income CAGR (3yr)

Compound growth

1.5%

Volatility

Stable

14.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

414

Volunteers

Volunteer count

400

Volunteer Ratio

Per staff member

1.0:1

Revenue/Employee

Per head

£47,414

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.3%

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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