CORNWALL HOSPICE CARE LIMITED logo

CORNWALL HOSPICE CARE LIMITED

#1113140
Charitable companyMajorRegistered
www.cornwallhospicecare.co.uk

Cornwall hospice care provides help and relief to people suffering from cancer and other life threatening illnesses by providing and promoting specialist palliative care to the people of cornwall and the isles of scilly.The charity achieves this by providing in patient and out patient specialist palliative care at its two hospices, mount edgcumbe hospice,st austell and st julia's hospice,hayle

Areas of operation

Registered address

MOUNT EDGCUMBE HOSPICE, PORTHPEAN ROAD, ST. AUSTELL, PL26 6AB

Latest HighlightsFY 2024

Income

All sources

£11,777,084
Expenditure

All activities

£11,690,756
Net Reserves

Unrestricted funds

£5,700,000
Total Assets

Gross assets

£12,564,668
Working Capital

Liquidity

£1,215,183

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
5.9 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-6.0%
Median: 8.2%Below typical
Spending Efficiency
58.8%
Median: 97.2%Below typical
Income Concentration
44.7%
Median: 87.1%Top quartile
Fundraising ROI
2.5x
Median: 27.3xBelow typical
Income Volatility
11.8%
Median: 13.4%Around typical
Self-Generated Income
71.3%
Median: 92.1%Around typical
3-Year Income CAGR
6.8%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
58.8%
Fundraising Eff.

% income retained

2.5%
Governance Cost

% of expenditure

1.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

7.9%
Survival Ratio

Months of reserves

5.9 months

Income Profile

Donations & Legacies

% of income

27.0%
Government Reliance

% of income

9.8%
Largest Source

Primary income

Trading
Diversification

HHI: 4470

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-6.0%
Income CAGR (3yr)

Compound growth

6.8%
Volatility

Stable

11.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

274
Volunteers

Volunteer count

1,150
Volunteer Ratio

Per staff member

4.2:1
Revenue/Employee

Per head

£42,982
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.5%

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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