What is the financial size of EAST ANGLIA'S CHILDREN'S HOSPICES?

EAST ANGLIA'S CHILDREN'S HOSPICES is classified as a major charity. In the latest financial year, they reported a total income of £21,148,857 and total expenditure of £17,532,905.

How does EAST ANGLIA'S CHILDREN'S HOSPICES allocate its spending?

For every pound spent, approximately 55.2% goes directly to charitable activities. The remaining 44.8% 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 EAST ANGLIA'S CHILDREN'S HOSPICES?

EAST ANGLIA'S CHILDREN'S HOSPICES employs 406 staff members and is supported by 1,800 volunteers.

Does EAST ANGLIA'S CHILDREN'S HOSPICES receive government funding?

To a small extent. Approximately 15.0% of their income comes from government grants or contracts.

Does EAST ANGLIA'S CHILDREN'S HOSPICES pay its trustees?

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

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EAST ANGLIA'S CHILDREN'S HOSPICES

#1069284

Charitable company•Major•Registered

www.each.org.uk

The charity provides care and support to children with life threatening or life limiting illness and to their families.

Registered address

East Anglia's Children's Hospices, Church Lane, Milton, CAMBRIDGE, CB24 6AB

Latest HighlightsFY 2024

Income

All sources

£21,148,857

Expenditure

All activities

£17,532,905

Net Reserves

Unrestricted funds

£33,349,699

Total Assets

Gross assets

£35,152,897

Working Capital

Liquidity

£9,567,610

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

22.8 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

19.0%

Median: 8.2%Top quartile

Spending Efficiency

55.2%

Median: 97.2%Below typical

Income Concentration

39.1%

Median: 87.1%Top quartile

Fundraising ROI

2.7x

Median: 27.3xBelow typical

Income Volatility

11.5%

Median: 13.4%Around typical

Self-Generated Income

54.9%

Median: 92.1%Around typical

3-Year Income CAGR

13.8%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

55.2%

Fundraising Eff.

% income retained

2.7%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

5.0%

Survival Ratio

Months of reserves

22.8 months

Income Profile

Donations & Legacies

% of income

44.6%

Government Reliance

% of income

15.0%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3910

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

19.0%↑

Income CAGR (3yr)

Compound growth

13.8%

Volatility

Stable

11.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

406

Volunteers

Volunteer count

1,800

Volunteer Ratio

Per staff member

4.4:1

Revenue/Employee

Per head

£52,091

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.7%

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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