What is the financial size of ISABEL HOSPICE LIMITED?

ISABEL HOSPICE LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £10,450,000 and total expenditure of £10,042,000.

How does ISABEL HOSPICE LIMITED allocate its spending?

For every pound spent, approximately 56.9% goes directly to charitable activities. The remaining 43.1% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of ISABEL HOSPICE LIMITED?

ISABEL HOSPICE LIMITED employs 248 staff members and is supported by 598 volunteers.

Does ISABEL HOSPICE LIMITED receive government funding?

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

Does ISABEL HOSPICE 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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ISABEL HOSPICE LIMITED

#1046826

Charitable company•Major•Registered

www.isabelhospice.org.uk

Hospice services providing specialist palliative care across home, day centre, outpatient and inpatient settings comprising multi-disciplinary medical, nursing, pre and post bereavement counselling and family support, spiritual care and benefit advice.

Registered address

99 BRIDGE ROAD EAST, WELWYN GARDEN CITY, Hertfordshire, AL7 1GD

Latest HighlightsFY 2025

Income

All sources

£10,450,000

Expenditure

All activities

£10,042,000

Net Reserves

Unrestricted funds

£2,800,000

Total Assets

Gross assets

£9,897,000

Working Capital

Liquidity

£2,081,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

3.3 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

11.4%

Median: 8.2%Around typical

Spending Efficiency

56.9%

Median: 97.2%Below typical

Income Concentration

27.6%

Median: 87.1%Top quartile

Fundraising ROI

2.4x

Median: 27.3xBelow typical

Income Volatility

10.5%

Median: 13.4%Around typical

Self-Generated Income

59.5%

Median: 92.1%Around typical

3-Year Income CAGR

7.2%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

56.9%

Fundraising Eff.

% income retained

2.4%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

7.8%

Survival Ratio

Months of reserves

3.3 months

Income Profile

Donations & Legacies

% of income

26.1%

Government Reliance

% of income

Largest Source

Primary income

Trading

Diversification

HHI: 2761

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

11.4%↑

Income CAGR (3yr)

Compound growth

7.2%

Volatility

Stable

10.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

248

Volunteers

Volunteer count

598

Volunteer Ratio

Per staff member

2.4:1

Revenue/Employee

Per head

£42,137

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.6%

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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