HOPE HOUSE CHILDREN'S HOSPICES logo

HOPE HOUSE CHILDREN'S HOSPICES

#1003859
Charitable companyMajorRegistered
www.hopehouse.org.uk

Hope house children's hospices provides palliative care for babies, children and young adults up to the age of 25 and support for their family. Care is provided at home, in hospital and at two specially designed hospices, hope house in shropshire and ty gobaith in north wales. Services include respite, emergency care, end of life care, social work, sibling support and counselling.

Latest HighlightsFY 2024

Income

All sources

£13,410,584
Expenditure

All activities

£13,660,755
Net Reserves

Unrestricted funds

£5,703,000
Total Assets

Gross assets

£16,788,398
Working Capital

Liquidity

£167,416

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
5.0 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
9.3%
Median: 8.2%Around typical
Spending Efficiency
64.0%
Median: 97.2%Below typical
Income Concentration
38.3%
Median: 87.1%Top quartile
Fundraising ROI
8.1x
Median: 27.3xAround typical
Income Volatility
9.5%
Median: 13.4%Around typical
Self-Generated Income
54.4%
Median: 92.1%Around typical
3-Year Income CAGR
9.4%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
64.0%
Fundraising Eff.

% income retained

8.1%
Governance Cost

% of expenditure

0.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

5.0%
Survival Ratio

Months of reserves

5.0 months

Income Profile

Donations & Legacies

% of income

45.6%
Government Reliance

% of income

0.1%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 3826

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

9.3%
Income CAGR (3yr)

Compound growth

9.4%
Volatility

Stable

9.5%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

288
Volunteers

Volunteer count

614
Volunteer Ratio

Per staff member

2.1:1
Revenue/Employee

Per head

£46,565
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.7%

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

Related Charities

Similar charities in The Advancement Of Health Or Saving Of Lives