EDEN VALLEY HOSPICE, CARLISLE logo

EDEN VALLEY HOSPICE, CARLISLE

#1008796
Charitable companyLargeRegistered
www.edenvalleyhospice.org

Eden valley hospice is a charity dedicated to providing specialist care to adults from the local area and children throughout cumbria, as well as caring for their families, friends and carers. We believe that every detail, every moment and every person matters. This belief allows us to achieve the highest of standards of nursing and medical care, to sustain life and dignity when it is needed.

Latest HighlightsFY 2024

Income

All sources

£5,755,414
Expenditure

All activities

£5,067,284
Net Reserves

Unrestricted funds

£4,179,300
Total Assets

Gross assets

£16,049,963
Working Capital

Liquidity

£7,190,971

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
9.9 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-27.5%
Median: 7.4%Below typical
Spending Efficiency
79.8%
Median: 97.8%Below typical
Income Concentration
51.4%
Median: 87.9%Top quartile
Fundraising ROI
5.6x
Median: 19.2xBelow typical
Income Volatility
53.4%
Median: 20.6%Below typical
Self-Generated Income
41.4%
Median: 82.9%Around typical
3-Year Income CAGR
4.4%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
79.8%
Fundraising Eff.

% income retained

5.6%
Governance Cost

% of expenditure

2.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

5.9%
Survival Ratio

Months of reserves

9.9 months

Income Profile

Donations & Legacies

% of income

57.4%
Government Reliance

% of income

19.7%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5140

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-27.5%
Income CAGR (3yr)

Compound growth

4.4%
Volatility

High Volatility

53.4%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

131
Volunteers

Volunteer count

220
Volunteer Ratio

Per staff member

1.7:1
Revenue/Employee

Per head

£43,934
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

4.6%

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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