FLORENCE NIGHTINGALE HOSPICE CHARITY logo

FLORENCE NIGHTINGALE HOSPICE CHARITY

#1119499
Charitable companyLargeRegistered
www.fnhospice.org.uk

The charity supports the work of florence nightingale hospice through total funding of specific services such as the children's hospice at home, day hospice, lymphoedema service, and part-funding of inpatient nursing, nightingale 24/7 service and community palliative care nurses. We raise £790,000 per annum through donations, fundraising, gifts in a will, shops and a local hospices' lottery.

Registered address

Florence Nightingale Hospice, Charity, Walton Lodge, Walton Street, AYLESBURY, HP21 7QY

Latest HighlightsFY 2024

Income

All sources

£4,585,284
Expenditure

All activities

£4,106,083
Net Reserves

Unrestricted funds

£2,461,398
Total Assets

Gross assets

£8,917,703
Working Capital

Liquidity

£734,376

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
7.2 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
18.0%
Median: 7.4%Around typical
Spending Efficiency
35.0%
Median: 97.8%Below typical
Income Concentration
45.8%
Median: 87.9%Top quartile
Fundraising ROI
1.7x
Median: 19.2xBelow typical
Income Volatility
69.6%
Median: 20.6%Below typical
Self-Generated Income
56.6%
Median: 82.9%Around typical
3-Year Income CAGR
33.0%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
35.0%
Fundraising Eff.

% income retained

1.7%
Governance Cost

% of expenditure

2.4%
Grant Making

% given away

83.6%
Debt Ratio

% of assets

6.2%
Survival Ratio

Months of reserves

7.2 months

Income Profile

Donations & Legacies

% of income

43.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Trading
Diversification

HHI: 4577

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

18.0%
Income CAGR (3yr)

Compound growth

33.0%
Volatility

High Volatility

69.6%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

62
Volunteers

Volunteer count

769
Volunteer Ratio

Per staff member

12.4:1
Revenue/Employee

Per head

£73,956
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

4.8%

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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