What is the financial size of DR KERSHAW'S HOSPICE?

DR KERSHAW'S HOSPICE is classified as a large charity. In the latest financial year, they reported a total income of £5,840,084 and total expenditure of £4,870,117.

How does DR KERSHAW'S HOSPICE allocate its spending?

For every pound spent, approximately 82.8% goes directly to charitable activities. The remaining 17.2% 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 DR KERSHAW'S HOSPICE?

DR KERSHAW'S HOSPICE employs 112 staff members and is supported by 389 volunteers.

Does DR KERSHAW'S HOSPICE receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does DR KERSHAW'S HOSPICE pay its trustees?

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

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DR KERSHAW'S HOSPICE

#1105924

Charitable company•Large•Registered

www.drkershawshospice.org.uk

Provides palliative care services for local people with life limiting illness

Registered address

Dr Kershaws Hospice, Turf Lane, Royton, OLDHAM, OL2 6EU

Latest HighlightsFY 2024

Income

All sources

£5,840,084

Expenditure

All activities

£4,870,117

Net Reserves

Unrestricted funds

£914,641

Total Assets

Gross assets

£12,054,047

Working Capital

Liquidity

£2,419,583

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

27.7%

Median: 7.4%Top quartile

Spending Efficiency

82.8%

Median: 97.8%Below typical

Income Concentration

34.3%

Median: 87.9%Top quartile

Fundraising ROI

7.0x

Median: 19.2xAround typical

Income Volatility

14.7%

Median: 20.6%Around typical

Self-Generated Income

68.1%

Median: 82.9%Around typical

3-Year Income CAGR

10.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

82.8%

Fundraising Eff.

% income retained

7.0%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

1.7%

Survival Ratio

Months of reserves

2.3 months

Income Profile

Donations & Legacies

% of income

31.1%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 3428

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

27.7%↑

Income CAGR (3yr)

Compound growth

10.1%

Volatility

Stable

14.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

112

Volunteers

Volunteer count

389

Volunteer Ratio

Per staff member

3.5:1

Revenue/Employee

Per head

£52,144

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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