What is the financial size of Havens Hospices?

Havens Hospices is classified as a major charity. In the latest financial year, they reported a total income of £15,721,000 and total expenditure of £16,674,000.

How does Havens Hospices allocate its spending?

For every pound spent, approximately 68.2% goes directly to charitable activities. The remaining 31.8% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of Havens Hospices?

Havens Hospices employs 349 staff members and is supported by 1,295 volunteers.

Does Havens Hospices receive government funding?

To a small extent. Approximately 29.3% of their income comes from government grants or contracts.

Does Havens Hospices pay its trustees?

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

← Back to search

Havens Hospices

#1022119

Charitable company•Major•Registered

www.havenshospices.org.uk

The charity provides relief to children and adults suffering from any chronic or life limiting illness, via the provision of residential hospice care, day care, education, training and support for patients and their families (or other carers), provided both within the organisation and in the community. Our care is provided free of charge to people regardless of faith.

Registered address

Fair Havens Hospice, 226 Priory Crescent, SOUTHEND-ON-SEA, SS2 6PR

Latest HighlightsFY 2024

Income

All sources

£15,721,000

Expenditure

All activities

£16,674,000

Net Reserves

Unrestricted funds

£7,939,000

Total Assets

Gross assets

£26,619,000

Working Capital

Liquidity

£492,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

5.7 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

23.3%

Median: 8.2%Top quartile

Spending Efficiency

68.2%

Median: 97.2%Below typical

Income Concentration

40.6%

Median: 87.1%Top quartile

Fundraising ROI

3.0x

Median: 27.3xBelow typical

Income Volatility

15.6%

Median: 13.4%Around typical

Self-Generated Income

62.8%

Median: 92.1%Around typical

3-Year Income CAGR

6.8%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

68.2%

Fundraising Eff.

% income retained

3.0%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

5.5%

Survival Ratio

Months of reserves

5.7 months

Income Profile

Donations & Legacies

% of income

36.3%

Government Reliance

% of income

29.3%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4056

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

23.3%↑

Income CAGR (3yr)

Compound growth

6.8%

Volatility

Moderate Volatility

15.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

349

Volunteers

Volunteer count

1,295

Volunteer Ratio

Per staff member

3.7:1

Revenue/Employee

Per head

£45,046

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.4%

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

Related Charities

Similar charities in Education/training

THE BRITISH COUNCIL

#209131Major

Income£989.3M

United Learning LTD

#313999Major

Income£786.0M

CANCER RESEARCH UK

#1089464Major

Income£684.2M

CARDIFF UNIVERSITY

#1136855Major

Income£649.1M