What is the financial size of HOSPISCARE?

HOSPISCARE is classified as a large charity. In the latest financial year, they reported a total income of £9,272,643 and total expenditure of £11,932,211.

How does HOSPISCARE allocate its spending?

For every pound spent, approximately 66.0% goes directly to charitable activities. The remaining 34.0% 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 HOSPISCARE?

HOSPISCARE employs 290 staff members and is supported by 571 volunteers.

Does HOSPISCARE receive government funding?

To a small extent. Approximately 15.3% of their income comes from government grants or contracts.

Does HOSPISCARE pay its trustees?

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

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HOSPISCARE

#297798

Charitable company•Large•Registered

www.hospiscare.co.uk

Hospiscare provides a holistic palliative care service to patients with life-limiting illnesses. This includes symptom control, emotional, spiritual and social care. Hospiscare delivers care in the community, e.G. In patients' homes, care homes or community hospitals; in the hospice which has 12 in-patient beds and a daycare facility for up to 60 patients a week; and in the local acute hospital.

Registered address

Hospiscare, Searle House, Dryden Road, EXETER, EX2 5JJ

Latest HighlightsFY 2024

Income

All sources

£9,272,643

Expenditure

All activities

£11,932,211

Net Reserves

Unrestricted funds

£6,524,373

Total Assets

Gross assets

£13,433,192

Working Capital

Liquidity

£285,345

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-2.8%

Median: 7.4%Around typical

Spending Efficiency

66.0%

Median: 97.8%Below typical

Income Concentration

35.6%

Median: 87.9%Top quartile

Fundraising ROI

2.3x

Median: 19.2xBelow typical

Income Volatility

28.3%

Median: 20.6%Around typical

Self-Generated Income

58.6%

Median: 82.9%Around typical

3-Year Income CAGR

-0.0%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

66.0%

Fundraising Eff.

% income retained

2.3%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

13.1%

Survival Ratio

Months of reserves

6.6 months

Income Profile

Donations & Legacies

% of income

40.4%

Government Reliance

% of income

15.3%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3563

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.8%↓

Income CAGR (3yr)

Compound growth

-0.0%

Volatility

Moderate Volatility

28.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

290

Volunteers

Volunteer count

571

Volunteer Ratio

Per staff member

2.0:1

Revenue/Employee

Per head

£31,975

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.8%

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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