DERIAN HOUSE CHILDRENS HOSPICE logo

DERIAN HOUSE CHILDRENS HOSPICE

#1005165
Charitable companyLargeRegistered
www.derianhouse.co.uk

To provide hospice care and support for children and young people with palliative care needs including support for the whole family. This includes; specialist respite including symptom management, hospice at home, end of life care and bereavement support after death. This care and support is provided in partnership with individual children's local health, social and education professionals.

Registered address

DERIAN HOUSE CHILDRENS HOSPICE, CHANCERY ROAD, CHORLEY, PR7 1DH

Latest HighlightsFY 2024

Income

All sources

£7,973,118
Expenditure

All activities

£8,321,287
Net Reserves

Unrestricted funds

£23,433,544
Total Assets

Gross assets

£23,915,104
Working Capital

Liquidity

£599,274

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
33.8 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
40.6%
Median: 7.4%Top quartile
Spending Efficiency
75.8%
Median: 97.8%Below typical
Income Concentration
67.3%
Median: 87.9%Around typical
Fundraising ROI
4.0x
Median: 19.2xBelow typical
Income Volatility
21.8%
Median: 20.6%Around typical
Self-Generated Income
30.0%
Median: 82.9%Around typical
3-Year Income CAGR
16.0%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
75.8%
Fundraising Eff.

% income retained

4.0%
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

1.8%
Survival Ratio

Months of reserves

33.8 months

Income Profile

Donations & Legacies

% of income

70.0%
Government Reliance

% of income

35.3%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 6731

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

40.6%
Income CAGR (3yr)

Compound growth

16.0%
Volatility

Moderate Volatility

21.8%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

128
Volunteers

Volunteer count

275
Volunteer Ratio

Per staff member

2.1:1
Revenue/Employee

Per head

£62,290
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.3%

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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