What is the financial size of HOSPICE IN THE WEALD?

HOSPICE IN THE WEALD is classified as a major charity. In the latest financial year, they reported a total income of £13,862,761 and total expenditure of £12,629,781.

How does HOSPICE IN THE WEALD allocate its spending?

For every pound spent, approximately 68.8% goes directly to charitable activities. The remaining 31.2% 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 HOSPICE IN THE WEALD?

HOSPICE IN THE WEALD employs 232 staff members and is supported by 1,000 volunteers.

Does HOSPICE IN THE WEALD receive government funding?

To a small extent. Approximately 12.1% of their income comes from government grants or contracts.

Does HOSPICE IN THE WEALD pay its trustees?

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

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HOSPICE IN THE WEALD

#280276

Charitable company•Major•Registered

www.hospiceintheweald.org.uk

Hospice services provided to patients, carers and their families in west kent and east sussex

Registered address

Hospice in the Weald, Maidstone Road, Pembury, Tunbridge Wells, TN2 4TA

Latest HighlightsFY 2024

Income

All sources

£13,862,761

Expenditure

All activities

£12,629,781

Net Reserves

Unrestricted funds

£11,144,573

Total Assets

Gross assets

£33,964,982

Working Capital

Liquidity

£-472,788

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

10.6 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

6.7%

Median: 8.2%Around typical

Spending Efficiency

68.8%

Median: 97.2%Below typical

Income Concentration

48.7%

Median: 87.1%Top quartile

Fundraising ROI

3.5x

Median: 27.3xBelow typical

Income Volatility

9.9%

Median: 13.4%Around typical

Self-Generated Income

42.8%

Median: 92.1%Below typical

3-Year Income CAGR

8.4%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

68.8%

Fundraising Eff.

% income retained

3.5%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

6.6%

Survival Ratio

Months of reserves

10.6 months

Income Profile

Donations & Legacies

% of income

57.2%

Government Reliance

% of income

12.1%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4866

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

6.7%↑

Income CAGR (3yr)

Compound growth

8.4%

Volatility

Stable

9.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

232

Volunteers

Volunteer count

1,000

Volunteer Ratio

Per staff member

4.3:1

Revenue/Employee

Per head

£59,753

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.0%

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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