What is the financial size of DOUGLAS MACMILLAN HOSPICE?

DOUGLAS MACMILLAN HOSPICE is classified as a major charity. In the latest financial year, they reported a total income of £18,956,389 and total expenditure of £19,034,263.

How does DOUGLAS MACMILLAN HOSPICE allocate its spending?

For every pound spent, approximately 75.2% goes directly to charitable activities. The remaining 24.8% 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 DOUGLAS MACMILLAN HOSPICE?

DOUGLAS MACMILLAN HOSPICE employs 451 staff members and is supported by 728 volunteers.

Does DOUGLAS MACMILLAN HOSPICE receive government funding?

To a small extent. Approximately 18.4% of their income comes from government grants or contracts.

Does DOUGLAS MACMILLAN HOSPICE pay its trustees?

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

← Back to search

DOUGLAS MACMILLAN HOSPICE

#1071613

Charitable company•Major•Registered

www.dmhospice.org.uk

To promote holistic care for those with a limited life expectancy, whose disease has entered the palliative phase, respecting their individuality & choice. Support is provided at home, as an in/out-patient or via day therapy, ensuring the best possible quality of life. Our services aim to meet the needs of our patients' and carers at all stages of their journey.

Registered address

DOUGLAS MACMILLAN HOSPICE, BARLASTON ROAD, STOKE-ON-TRENT, ST3 3NZ

Latest HighlightsFY 2024

Income

All sources

£18,956,389

Expenditure

All activities

£19,034,263

Net Reserves

Unrestricted funds

£28,599,548

Total Assets

Gross assets

£31,191,283

Working Capital

Liquidity

£8,499,428

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

18.0 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

7.3%

Median: 8.2%Around typical

Spending Efficiency

75.2%

Median: 97.2%Below typical

Income Concentration

38.2%

Median: 87.1%Top quartile

Fundraising ROI

4.0x

Median: 27.3xBelow typical

Income Volatility

26.6%

Median: 13.4%Around typical

Self-Generated Income

70.6%

Median: 92.1%Around typical

3-Year Income CAGR

0.1%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

75.2%

Fundraising Eff.

% income retained

4.0%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

7.8%

Survival Ratio

Months of reserves

18.0 months

Income Profile

Donations & Legacies

% of income

28.2%

Government Reliance

% of income

18.4%

Largest Source

Primary income

Trading

Diversification

HHI: 3822

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

7.3%↑

Income CAGR (3yr)

Compound growth

0.1%

Volatility

Moderate Volatility

26.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

451

Volunteers

Volunteer count

728

Volunteer Ratio

Per staff member

1.6:1

Revenue/Employee

Per head

£42,032

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.3%

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

Related Charities

Similar charities in The Advancement Of Health Or Saving Of Lives

NUFFIELD HEALTH

#205533Major

Income£1453.1M

BRITISH HEART FOUNDATION

#225971Major

Income£398.9M

METHODIST HOMES

#1083995Major

Income£279.2M

LIFEARC

#1015243Major

Income£205.0M