HOSPICE AT HOME WEST CUMBRIA logo

HOSPICE AT HOME WEST CUMBRIA

#1086837
Charitable companyLargeRegistered
www.hospiceathomewestcumbria.org.uk

To provide palliative and supportive care, including pain and symptom control to persons of either sex, any age, without regard to race or creed, who are suffering from any chronic or terminal illness or from any disability or disease attributable to old age or from any other physical or mental infirmity, disability or disease, in such ways as the trustees shall from time to time think fit.

Areas of operation

Registered address

Hospice At Home West Cumbria, 10 Finkle Street, WORKINGTON, Cumbria, CA14 2BB

Latest HighlightsFY 2025

Income

All sources

£2,312,619
Expenditure

All activities

£2,064,980
Net Reserves

Unrestricted funds

£3,297,962
Total Assets

Gross assets

£4,135,763
Working Capital

Liquidity

£718,269

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
19.2 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
34.7%
Median: 7.4%Top quartile
Spending Efficiency
78.6%
Median: 97.8%Below typical
Income Concentration
73.3%
Median: 87.9%Around typical
Fundraising ROI
5.2x
Median: 19.2xBelow typical
Income Volatility
38.0%
Median: 20.6%Around typical
Self-Generated Income
22.0%
Median: 82.9%Below typical
3-Year Income CAGR
15.1%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
78.6%
Fundraising Eff.

% income retained

5.2%
Governance Cost

% of expenditure

0.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

12.8%
Survival Ratio

Months of reserves

19.2 months

Income Profile

Donations & Legacies

% of income

76.6%
Government Reliance

% of income

35.7%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 7333

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

34.7%
Income CAGR (3yr)

Compound growth

15.1%
Volatility

High Volatility

38.0%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

57
Volunteers

Volunteer count

116
Volunteer Ratio

Per staff member

2.0:1
Revenue/Employee

Per head

£40,572
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

5.3%

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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