What is the financial size of DERWENTSIDE HOSPICE CARE FOUNDATION?

DERWENTSIDE HOSPICE CARE FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £2,044,252 and total expenditure of £1,552,179.

How does DERWENTSIDE HOSPICE CARE FOUNDATION allocate its spending?

For every pound spent, approximately 77.5% goes directly to charitable activities. The remaining 22.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of DERWENTSIDE HOSPICE CARE FOUNDATION?

DERWENTSIDE HOSPICE CARE FOUNDATION employs 52 staff members and is supported by 83 volunteers.

Does DERWENTSIDE HOSPICE CARE FOUNDATION receive government funding?

To a small extent. Approximately 29.7% of their income comes from government grants or contracts.

Does DERWENTSIDE HOSPICE CARE FOUNDATION pay its trustees?

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

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DERWENTSIDE HOSPICE CARE FOUNDATION

#519659

Charitable company•Large•Registered

www.willow-burn.co.uk

Provides generalist palliative care in a six-bed inpatient and day hospice facility for individuals with life limiting illnesses

Registered address

WILLOW BURN HOSPICE, MAIDEN LAW HOSPITAL, LANCHESTER, DURHAM, DH7 0QN

Latest HighlightsFY 2025

Income

All sources

£2,044,252

Expenditure

All activities

£1,552,179

Net Reserves

Unrestricted funds

£1,243,944

Total Assets

Gross assets

£5,089,378

Working Capital

Liquidity

£566,908

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

9.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

26.6%

Median: 7.4%Top quartile

Spending Efficiency

77.5%

Median: 97.8%Below typical

Income Concentration

43.1%

Median: 87.9%Top quartile

Fundraising ROI

5.9x

Median: 19.2xAround typical

Income Volatility

12.0%

Median: 20.6%Around typical

Self-Generated Income

56.9%

Median: 82.9%Around typical

3-Year Income CAGR

18.0%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

77.5%

Fundraising Eff.

% income retained

5.9%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

2.4%

Survival Ratio

Months of reserves

9.6 months

Income Profile

Donations & Legacies

% of income

42.7%

Government Reliance

% of income

29.7%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4313

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

26.6%↑

Income CAGR (3yr)

Compound growth

18.0%

Volatility

Stable

12.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

1.6:1

Revenue/Employee

Per head

£39,313

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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