What is the financial size of DEMELZA HOSPICE CARE FOR CHILDREN?

DEMELZA HOSPICE CARE FOR CHILDREN is classified as a major charity. In the latest financial year, they reported a total income of £17,260,000 and total expenditure of £17,969,000.

How does DEMELZA HOSPICE CARE FOR CHILDREN allocate its spending?

For every pound spent, approximately 58.7% goes directly to charitable activities. The remaining 41.3% 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 DEMELZA HOSPICE CARE FOR CHILDREN?

DEMELZA HOSPICE CARE FOR CHILDREN employs 385 staff members and is supported by 950 volunteers.

Does DEMELZA HOSPICE CARE FOR CHILDREN receive government funding?

To a small extent. Approximately 14.4% of their income comes from government grants or contracts.

Does DEMELZA HOSPICE CARE FOR CHILDREN pay its trustees?

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

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DEMELZA HOSPICE CARE FOR CHILDREN

#1039651

Charitable company•Major•Registered

www.demelza.org.uk

Providing residential and community hospice care services and support for life-limited and life-threatened children, young people and their families.

Registered address

Demelza Hospice Care for Children, Rook Lane, Bobbing, Sittingbourne, KENT, ME9 8DZ

Latest HighlightsFY 2024

Income

All sources

£17,260,000

Expenditure

All activities

£17,969,000

Net Reserves

Unrestricted funds

£10,839,000

Total Assets

Gross assets

£26,379,000

Working Capital

Liquidity

£148,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

7.2 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

19.1%

Median: 8.2%Top quartile

Spending Efficiency

58.7%

Median: 97.2%Below typical

Income Concentration

36.5%

Median: 87.1%Top quartile

Fundraising ROI

2.3x

Median: 27.3xBelow typical

Income Volatility

21.3%

Median: 13.4%Around typical

Self-Generated Income

59.1%

Median: 92.1%Around typical

3-Year Income CAGR

10.6%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

58.7%

Fundraising Eff.

% income retained

2.3%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

5.2%

Survival Ratio

Months of reserves

7.2 months

Income Profile

Donations & Legacies

% of income

40.9%

Government Reliance

% of income

14.4%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3652

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

19.1%↑

Income CAGR (3yr)

Compound growth

10.6%

Volatility

Moderate Volatility

21.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

385

Volunteers

Volunteer count

950

Volunteer Ratio

Per staff member

2.5:1

Revenue/Employee

Per head

£44,831

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.1%

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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