What is the financial size of HARLINGTON HOSPICE ASSOCIATION LIMITED?

HARLINGTON HOSPICE ASSOCIATION LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £6,000,678 and total expenditure of £6,400,257.

How does HARLINGTON HOSPICE ASSOCIATION LIMITED allocate its spending?

For every pound spent, approximately 79.1% goes directly to charitable activities. The remaining 20.9% 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 HARLINGTON HOSPICE ASSOCIATION LIMITED?

HARLINGTON HOSPICE ASSOCIATION LIMITED employs 149 staff members and is supported by 187 volunteers.

Does HARLINGTON HOSPICE ASSOCIATION LIMITED receive government funding?

To a small extent. Approximately 1.5% of their income comes from government grants or contracts.

Does HARLINGTON HOSPICE ASSOCIATION LIMITED pay its trustees?

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

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HARLINGTON HOSPICE ASSOCIATION LIMITED

#1099332

Charitable company•Large•Registered

www.harlingtonhospice.org

The charity provides a 10 bedded hospice inpatient unit, domiciliary care, hospice at home service, day care hospice, lymphoedema clinic and family support.The charity runs 6 charity shops.

Registered address

Harlington Hospice Association, St. Peters Way, Harlington, Hayes, UB3 5AB

Latest HighlightsFY 2024

Income

All sources

£6,000,678

Expenditure

All activities

£6,400,257

Net Reserves

Unrestricted funds

£3,808,268

Total Assets

Gross assets

£5,316,701

Working Capital

Liquidity

£-233,289

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

7.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-10.3%

Median: 7.4%Below typical

Spending Efficiency

79.1%

Median: 97.8%Below typical

Income Concentration

38.4%

Median: 87.9%Top quartile

Fundraising ROI

4.5x

Median: 19.2xBelow typical

Income Volatility

23.5%

Median: 20.6%Around typical

Self-Generated Income

66.8%

Median: 82.9%Around typical

3-Year Income CAGR

1.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

79.1%

Fundraising Eff.

% income retained

4.5%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

19.3%

Survival Ratio

Months of reserves

7.1 months

Income Profile

Donations & Legacies

% of income

32.9%

Government Reliance

% of income

1.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 3837

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-10.3%↓

Income CAGR (3yr)

Compound growth

1.9%

Volatility

Moderate Volatility

23.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

149

Volunteers

Volunteer count

187

Volunteer Ratio

Per staff member

1.3:1

Revenue/Employee

Per head

£40,273

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.3%

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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