What is the financial size of EAST CHESHIRE HOSPICE?

EAST CHESHIRE HOSPICE is classified as a large charity. In the latest financial year, they reported a total income of £8,069,591 and total expenditure of £6,978,250.

How does EAST CHESHIRE HOSPICE allocate its spending?

For every pound spent, approximately 81.6% goes directly to charitable activities. The remaining 18.4% 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 EAST CHESHIRE HOSPICE?

EAST CHESHIRE HOSPICE employs 120 staff members and is supported by 400 volunteers.

Does EAST CHESHIRE HOSPICE receive government funding?

To a small extent. Approximately 18.3% of their income comes from government grants or contracts.

Does EAST CHESHIRE HOSPICE pay its trustees?

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

← Back to search

EAST CHESHIRE HOSPICE

#515104

Charitable company•Large•Registered

www.eastcheshirehospice.org.uk

To provide specialist palliative care to patients and their families and carers within our catchment area. This is provided via an in-patient and day care facility, and also through education and research to improve services.

Registered address

East Cheshire Hospice, Millbank Drive, Macclesfield, SK10 3DR

Latest HighlightsFY 2024

Income

All sources

£8,069,591

Expenditure

All activities

£6,978,250

Net Reserves

Unrestricted funds

£6,538,805

Total Assets

Gross assets

£17,986,821

Working Capital

Liquidity

£5,813,333

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

11.2 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-2.2%

Median: 7.4%Around typical

Spending Efficiency

81.6%

Median: 97.8%Below typical

Income Concentration

55.1%

Median: 87.9%Top quartile

Fundraising ROI

6.3x

Median: 19.2xAround typical

Income Volatility

11.0%

Median: 20.6%Top quartile

Self-Generated Income

30.8%

Median: 82.9%Around typical

3-Year Income CAGR

9.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

81.6%

Fundraising Eff.

% income retained

6.3%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

0.3%

Debt Ratio

% of assets

3.4%

Survival Ratio

Months of reserves

11.2 months

Income Profile

Donations & Legacies

% of income

69.2%

Government Reliance

% of income

18.3%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5510

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.2%↓

Income CAGR (3yr)

Compound growth

9.1%

Volatility

Stable

11.0%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

120

Volunteers

Volunteer count

400

Volunteer Ratio

Per staff member

3.3:1

Revenue/Employee

Per head

£67,247

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.5%

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

THE CAMBRIDGE CRYSTALLOGRAPHIC DATA CENTRE

#800579Large

Income£9.9M

THAMES VALLEY AIR AMBULANCE

#1084910Large

Income£9.8M

HELEN & DOUGLAS HOUSE

#1085951Large