What is the financial size of Hospices of Hope Limited?

Hospices of Hope Limited is classified as a large charity. In the latest financial year, they reported a total income of £3,900,309 and total expenditure of £3,628,057.

How does Hospices of Hope Limited allocate its spending?

For every pound spent, approximately 29.9% goes directly to charitable activities. The remaining 70.1% 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 Hospices of Hope Limited?

Hospices of Hope Limited employs 71 staff members and is supported by 200 volunteers.

Does Hospices of Hope Limited receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does Hospices of Hope Limited pay its trustees?

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

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Hospices of Hope Limited

#1088475

Charitable company•Large•Registered

www.hospicesofhope.co.uk

Hospices of hope works through its partner organisations in romania and the surrounding countries to relieve the suffering of terminally ill adults and children by increasing access to palliative care. The charity encourages the hospice movement through education, innovation, advocacy. The charity doesn't work directly with its vulnerable beneficiaries, the model is to support local organizations.

Registered address

11 HIGH STREET, OTFORD, SEVENOAKS, TN14 5PG

Latest HighlightsFY 2024

Income

All sources

£3,900,309

Expenditure

All activities

£3,628,057

Net Reserves

Unrestricted funds

£828,681

Total Assets

Gross assets

£2,644,845

Working Capital

Liquidity

£1,171,820

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

2.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

8.3%

Median: 7.4%Around typical

Spending Efficiency

29.9%

Median: 97.8%Below typical

Income Concentration

58.3%

Median: 87.9%Top quartile

Fundraising ROI

1.5x

Median: 19.2xBelow typical

Income Volatility

13.5%

Median: 20.6%Around typical

Self-Generated Income

71.1%

Median: 82.9%Around typical

3-Year Income CAGR

15.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

29.9%

Fundraising Eff.

% income retained

1.5%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

54.5%

Debt Ratio

% of assets

15.2%

Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

28.8%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 5830

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

8.3%↑

Income CAGR (3yr)

Compound growth

15.3%

Volatility

Stable

13.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

200

Volunteer Ratio

Per staff member

2.8:1

Revenue/Employee

Per head

£54,934

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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