GREENWICH AND BEXLEY COMMUNITY HOSPICE LIMITED logo

GREENWICH AND BEXLEY COMMUNITY HOSPICE LIMITED

#1017406
Charitable companyMajorRegistered
communityhospice.org.uk

The relief of pain and suffering among the ill, the provision, management and maintenance of a hospice and associated community and outreach services for people with life limiting illness and their families and friends, the protection and preservation of the health of those affected by bereavement and the advancement of education of professionals and the public in the relief of pain and suffering.

Latest HighlightsFY 2024

Income

All sources

£12,091,585
Expenditure

All activities

£13,150,107
Net Reserves

Unrestricted funds

£4,323,264
Total Assets

Gross assets

£14,460,697
Working Capital

Liquidity

£2,909,596

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
3.9 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
0.6%
Median: 8.2%Below typical
Spending Efficiency
76.5%
Median: 97.2%Below typical
Income Concentration
71.3%
Median: 87.1%Around typical
Fundraising ROI
17.1x
Median: 27.3xAround typical
Income Volatility
6.0%
Median: 13.4%Top quartile
Self-Generated Income
73.9%
Median: 92.1%Around typical
3-Year Income CAGR
7.6%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
76.5%
Fundraising Eff.

% income retained

17.1%
Governance Cost

% of expenditure

1.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

17.6%
Survival Ratio

Months of reserves

3.9 months

Income Profile

Donations & Legacies

% of income

24.9%
Government Reliance

% of income

55.6%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 7128

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

0.6%
Income CAGR (3yr)

Compound growth

7.6%
Volatility

Stable

6.0%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

205
Volunteers

Volunteer count

330
Volunteer Ratio

Per staff member

1.6:1
Revenue/Employee

Per head

£58,983
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

7.3%

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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