What is the financial size of Garden House Hospice Care?

Garden House Hospice Care is classified as a large charity. In the latest financial year, they reported a total income of £7,841,556 and total expenditure of £8,545,161.

How does Garden House Hospice Care allocate its spending?

For every pound spent, approximately 63.3% goes directly to charitable activities. The remaining 36.7% 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 Garden House Hospice Care?

Garden House Hospice Care employs 226 staff members and is supported by 715 volunteers.

Does Garden House Hospice Care receive government funding?

Yes. Approximately 52.5% of their income comes from government grants or contracts.

Does Garden House Hospice Care pay its trustees?

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

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Garden House Hospice Care

#295257

Charitable company•Large•Registered

www.ghhospicecare.org.uk

To provide a wide range of services for patients, their carers and families facing life limiting illness through: the hospice inpatient unit; hawthorne centre providing day services; hospice at home and continuing health care team caring for patients in their own homes; family support services providing support and counselling; 24/7 advice line for patients, families and healthcare professionals.

Registered address

GARDEN HOUSE HOSPICE, GILLISON CLOSE, LETCHWORTH GARDEN CITY, SG6 1QU

Latest HighlightsFY 2024

Income

All sources

£7,841,556

Expenditure

All activities

£8,545,161

Net Reserves

Unrestricted funds

£3,614,467

Total Assets

Gross assets

£11,704,657

Working Capital

Liquidity

£-327,850

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

20.2%

Median: 7.4%Around typical

Spending Efficiency

63.3%

Median: 97.8%Below typical

Income Concentration

60.4%

Median: 87.9%Around typical

Fundraising ROI

2.5x

Median: 19.2xBelow typical

Income Volatility

21.9%

Median: 20.6%Around typical

Self-Generated Income

69.2%

Median: 82.9%Around typical

3-Year Income CAGR

0.6%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

63.3%

Fundraising Eff.

% income retained

2.5%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

11.9%

Survival Ratio

Months of reserves

5.1 months

Income Profile

Donations & Legacies

% of income

29.0%

Government Reliance

% of income

52.5%

Largest Source

Primary income

Government

Diversification

HHI: 6042

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

20.2%↑

Income CAGR (3yr)

Compound growth

0.6%

Volatility

Moderate Volatility

21.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

226

Volunteers

Volunteer count

715

Volunteer Ratio

Per staff member

3.2:1

Revenue/Employee

Per head

£34,697

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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