What is the financial size of HOSPICE OF THE GOOD SHEPHERD LTD?

HOSPICE OF THE GOOD SHEPHERD LTD is classified as a large charity. In the latest financial year, they reported a total income of £6,142,884 and total expenditure of £5,459,283.

How does HOSPICE OF THE GOOD SHEPHERD LTD allocate its spending?

For every pound spent, approximately 67.8% goes directly to charitable activities. The remaining 32.2% 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 THE GOOD SHEPHERD LTD?

HOSPICE OF THE GOOD SHEPHERD LTD employs 134 staff members and is supported by 400 volunteers.

Does HOSPICE OF THE GOOD SHEPHERD LTD receive government funding?

To a small extent. Approximately 17.4% of their income comes from government grants or contracts.

Does HOSPICE OF THE GOOD SHEPHERD 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 THE GOOD SHEPHERD LTD

#515516

Charitable company•Large•Registered

www.hospiceofthegoodshepherd.com

To deliver the highest quality specialist palliative care through 12 bed in-patient unit, day hospice, out-patient clinics, bereavement and social workers and clinical nurse specialists in the community.

Registered address

Gordon Lane, Backford, Chester, CH2 4DG

Latest HighlightsFY 2025

Income

All sources

£6,142,884

Expenditure

All activities

£5,459,283

Net Reserves

Unrestricted funds

£5,961,361

Total Assets

Gross assets

£7,033,826

Working Capital

Liquidity

£2,016,951

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

13.1 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

16.8%

Median: 7.4%Around typical

Spending Efficiency

67.8%

Median: 97.8%Below typical

Income Concentration

39.3%

Median: 87.9%Top quartile

Fundraising ROI

3.5x

Median: 19.2xBelow typical

Income Volatility

7.8%

Median: 20.6%Top quartile

Self-Generated Income

68.8%

Median: 82.9%Around typical

3-Year Income CAGR

10.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

67.8%

Fundraising Eff.

% income retained

3.5%

Governance Cost

% of expenditure

3.5%

Grant Making

% given away

Debt Ratio

% of assets

14.8%

Survival Ratio

Months of reserves

13.1 months

Income Profile

Donations & Legacies

% of income

31.2%

Government Reliance

% of income

17.4%

Largest Source

Primary income

Trading

Diversification

HHI: 3927

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

16.8%↑

Income CAGR (3yr)

Compound growth

10.1%

Volatility

Stable

7.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

134

Volunteers

Volunteer count

400

Volunteer Ratio

Per staff member

3.0:1

Revenue/Employee

Per head

£45,842

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.2%

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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