DARLINGTON AND DISTRICT HOSPICE MOVEMENT logo

DARLINGTON AND DISTRICT HOSPICE MOVEMENT

#518394
Charitable companyLargeRegistered
www.darlingtonhospice.org.uk

Our facilities are available free to all terminally ill patients, regardless of the nature of the disease. We are non-denominational and respect the different cultures of all. We believe that a person has the right to choose where they die - in hospital, hospice or at home. We look at the whole person and take into account their physical, psychological, social and spiritual needs.

Latest HighlightsFY 2024

Income

All sources

£3,375,160
Expenditure

All activities

£3,570,977
Net Reserves

Unrestricted funds

£2,953,504
Total Assets

Gross assets

£5,852,465
Working Capital

Liquidity

£937,729

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
9.9 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
10.7%
Median: 7.4%Around typical
Spending Efficiency
93.8%
Median: 97.8%Around typical
Income Concentration
54.5%
Median: 87.9%Top quartile
Fundraising ROI
15.2x
Median: 19.2xAround typical
Income Volatility
31.7%
Median: 20.6%Around typical
Self-Generated Income
70.0%
Median: 82.9%Around typical
3-Year Income CAGR
-9.6%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
93.8%
Fundraising Eff.

% income retained

15.2%
Governance Cost

% of expenditure

11.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

3.3%
Survival Ratio

Months of reserves

9.9 months

Income Profile

Donations & Legacies

% of income

29.1%
Government Reliance

% of income

44.8%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5449

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

10.7%
Income CAGR (3yr)

Compound growth

-9.6%
Volatility

High Volatility

31.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

126
Volunteers

Volunteer count

120
Volunteer Ratio

Per staff member

1.0:1
Revenue/Employee

Per head

£26,787
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.8%

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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