What is the financial size of HOSPICE OF THE VALLEYS?

HOSPICE OF THE VALLEYS is classified as a large charity. In the latest financial year, they reported a total income of £1,834,428 and total expenditure of £2,134,892.

How does HOSPICE OF THE VALLEYS allocate its spending?

For every pound spent, approximately 69.7% goes directly to charitable activities. The remaining 30.3% 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 VALLEYS?

HOSPICE OF THE VALLEYS employs 48 staff members and is supported by 200 volunteers.

Does HOSPICE OF THE VALLEYS receive government funding?

To a small extent. Approximately 38.6% of their income comes from government grants or contracts.

Does HOSPICE OF THE VALLEYS pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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HOSPICE OF THE VALLEYS

#517724

Charitable company•Large•Registered

www.hospiceofthevalleys.org.uk

To provide a community hospice and specialist palliative care service to the population of blaenau gwent.

Registered address

Hospice of the Valleys, Festival Drive, EBBW VALE, NP23 8XF

Latest HighlightsFY 2024

Income

All sources

£1,834,428

Expenditure

All activities

£2,134,892

Net Reserves

Unrestricted funds

£270,974

Total Assets

Gross assets

£6,239,267

Working Capital

Liquidity

£2,250

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-1.8%

Median: 7.4%Around typical

Spending Efficiency

69.7%

Median: 97.8%Below typical

Income Concentration

44.4%

Median: 87.9%Top quartile

Fundraising ROI

2.8x

Median: 19.2xBelow typical

Income Volatility

28.9%

Median: 20.6%Around typical

Self-Generated Income

83.7%

Median: 82.9%Around typical

3-Year Income CAGR

-1.1%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

69.7%

Fundraising Eff.

% income retained

2.8%

Governance Cost

% of expenditure

4.3%

Grant Making

% given away

Debt Ratio

% of assets

2.6%

Survival Ratio

Months of reserves

1.5 months

Income Profile

Donations & Legacies

% of income

14.7%

Government Reliance

% of income

38.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4439

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.8%↓

Income CAGR (3yr)

Compound growth

-1.1%

Volatility

Moderate Volatility

28.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

200

Volunteer Ratio

Per staff member

4.2:1

Revenue/Employee

Per head

£38,217

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

2.1%

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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