FARLEIGH HOSPICE
#284670Adult hospice
What they do
Who they help
Areas of operation
Registered address
FARLEIGH HOSPICE, NORTH COURT ROAD, BROOMFIELD, CHELMSFORD, CM1 7FH
Latest HighlightsFY 2024
Income
All sources
£26,727,000
Expenditure
All activities
£27,334,000
Net Reserves
Unrestricted funds
£6,541,000
Total Assets
Gross assets
£17,365,000
Working Capital
Liquidity
£261,000
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
2.9 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
18.5%
Median: 8.2%Top quartile
Spending Efficiency
72.5%
Median: 97.2%Below typical
Income Concentration
53.0%
Median: 87.1%Top quartile
Fundraising ROI
3.6x
Median: 27.3xBelow typical
Income Volatility
11.0%
Median: 13.4%Around typical
Self-Generated Income
89.1%
Median: 92.1%Around typical
3-Year Income CAGR
9.5%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
72.5%
Fundraising Eff.
% income retained
3.6%
Governance Cost
% of expenditure
0.3%
Grant Making
% given away
0%
Debt Ratio
% of assets
25.0%
Survival Ratio
Months of reserves
2.9 months
Income Profile
Donations & Legacies
% of income
10.7%
Government Reliance
% of income
26.6%
Largest Source
Primary income
Trading
Diversification
HHI: 5299
Highly Concentrated
Trends
Income Growth (1yr)
Year over Year
18.5%↑
Income CAGR (3yr)
Compound growth
9.5%
Volatility
Stable
11.0%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
327
Volunteers
Volunteer count
600
Volunteer Ratio
Per staff member
1.8:1
Revenue/Employee
Per head
£81,734
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
4.0%
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