What is the financial size of HALTON HAVEN HOSPICE?

HALTON HAVEN HOSPICE is classified as a large charity. In the latest financial year, they reported a total income of £2,666,337 and total expenditure of £2,890,452.

How does HALTON HAVEN HOSPICE allocate its spending?

For every pound spent, approximately 93.4% goes directly to charitable activities. The remaining 6.6% 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 HALTON HAVEN HOSPICE?

HALTON HAVEN HOSPICE employs 56 staff members and is supported by 30 volunteers.

Does HALTON HAVEN HOSPICE receive government funding?

Yes. Approximately 55.4% of their income comes from government grants or contracts.

Does HALTON HAVEN HOSPICE pay its trustees?

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

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HALTON HAVEN HOSPICE

#702654

Charitable company•Large•Registered

https://www.haltonhaven.org.uk/

The objective of the charity is to provide palliative care for patients who are suffering from life limiting illnesses including cancer, heart failure, respiratory and neurological disorders

Registered address

BARNFIELD AVENUE, MURDISHAW, RUNCORN, CHESHIRE, WA7 6EP

Latest HighlightsFY 2025

Income

All sources

£2,666,337

Expenditure

All activities

£2,890,452

Net Reserves

Unrestricted funds

£73,406

Total Assets

Gross assets

£2,045,604

Working Capital

Liquidity

£365,490

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

0.3 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-3.4%

Median: 7.4%Around typical

Spending Efficiency

93.4%

Median: 97.8%Around typical

Income Concentration

71.6%

Median: 87.9%Around typical

Fundraising ROI

14.1x

Median: 19.2xAround typical

Income Volatility

22.1%

Median: 20.6%Around typical

Self-Generated Income

71.8%

Median: 82.9%Around typical

3-Year Income CAGR

-0.3%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

93.4%

Fundraising Eff.

% income retained

14.1%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

9.9%

Survival Ratio

Months of reserves

0.3 months

Income Profile

Donations & Legacies

% of income

27.7%

Government Reliance

% of income

55.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 7163

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-3.4%↓

Income CAGR (3yr)

Compound growth

-0.3%

Volatility

Moderate Volatility

22.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

Volunteer Ratio

Per staff member

0.5:1

Revenue/Employee

Per head

£47,613

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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