What is the financial size of HOSPICE OF ST FRANCIS (BERKHAMSTED) LTD?

HOSPICE OF ST FRANCIS (BERKHAMSTED) LTD is classified as a large charity. In the latest financial year, they reported a total income of £8,736,000 and total expenditure of £8,828,000.

How does HOSPICE OF ST FRANCIS (BERKHAMSTED) LTD allocate its spending?

For every pound spent, approximately 59.9% goes directly to charitable activities. The remaining 40.1% 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 HOSPICE OF ST FRANCIS (BERKHAMSTED) LTD?

HOSPICE OF ST FRANCIS (BERKHAMSTED) LTD employs 131 staff members and is supported by 1,219 volunteers.

Does HOSPICE OF ST FRANCIS (BERKHAMSTED) LTD receive government funding?

To a small extent. Approximately 16.6% of their income comes from government grants or contracts.

Does HOSPICE OF ST FRANCIS (BERKHAMSTED) LTD 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 OF ST FRANCIS (BERKHAMSTED) LTD

#280825

Charitable company•Large•Registered

www.stfrancis.org.uk

The hospice of st francis (berkhamsted) ltd aims to achieve the best quality of life for patients with life-limiting illness, using the skills of a highly trained team of staff and volunteers in the therapeutic environment of the hospice, at home, and elsewhere.

Registered address

Spring Garden Lane, Off Shootersway, Northchurch, Berkhamsted, Hertfordshire, HP4 3GW

Latest HighlightsFY 2025

Income

All sources

£8,736,000

Expenditure

All activities

£8,828,000

Net Reserves

Unrestricted funds

£5,570,000

Total Assets

Gross assets

£11,339,000

Working Capital

Liquidity

£275,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

7.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

12.3%

Median: 7.4%Around typical

Spending Efficiency

59.9%

Median: 97.8%Below typical

Income Concentration

40.7%

Median: 87.9%Top quartile

Fundraising ROI

12.8x

Median: 19.2xAround typical

Income Volatility

12.9%

Median: 20.6%Around typical

Self-Generated Income

48.7%

Median: 82.9%Around typical

3-Year Income CAGR

8.7%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

59.9%

Fundraising Eff.

% income retained

12.8%

Governance Cost

% of expenditure

2.3%

Grant Making

% given away

Debt Ratio

% of assets

5.0%

Survival Ratio

Months of reserves

7.6 months

Income Profile

Donations & Legacies

% of income

50.7%

Government Reliance

% of income

16.6%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4068

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

12.3%↑

Income CAGR (3yr)

Compound growth

8.7%

Volatility

Stable

12.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

131

Volunteers

Volunteer count

1,219

Volunteer Ratio

Per staff member

9.3:1

Revenue/Employee

Per head

£66,687

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.6%

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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