JULIA'S HOUSE LIMITED
#1067125Hospice care for children in dorset and wiltshire at home and in the julia's house hospices, and support for their families.
Who they help
Latest HighlightsFY 2024
Income
All sources
£10,220,664
Expenditure
All activities
£10,900,883
Net Reserves
Unrestricted funds
£5,904,594
Total Assets
Gross assets
£17,695,359
Working Capital
Liquidity
£4,388,898
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
6.5 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
12.8%
Median: 8.2%Around typical
Spending Efficiency
58.8%
Median: 97.2%Below typical
Income Concentration
42.3%
Median: 87.1%Top quartile
Fundraising ROI
5.4x
Median: 27.3xBelow typical
Income Volatility
22.2%
Median: 13.4%Around typical
Self-Generated Income
52.4%
Median: 92.1%Around typical
3-Year Income CAGR
4.7%
Median: 8.7%Around typical
Efficiency & Health
Charitable Spending
58.8%
Fundraising Eff.
% income retained
5.4%
Governance Cost
% of expenditure
0.3%
Grant Making
% given away
0%
Debt Ratio
% of assets
3.7%
Survival Ratio
Months of reserves
6.5 months
Income Profile
Donations & Legacies
% of income
47.6%
Government Reliance
% of income
7.7%
Largest Source
Primary income
Donations & Legacies
Diversification
HHI: 4225
Moderately Concentrated
Trends
Income Growth (1yr)
Year over Year
12.8%↑
Income CAGR (3yr)
Compound growth
4.7%
Volatility
Moderate Volatility
22.2%
Reserves Trend
Direction
Building
Governance
Employees
Staff count
183
Volunteers
Volunteer count
608
Volunteer Ratio
Per staff member
3.3:1
Revenue/Employee
Per head
£55,851
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
2.7%
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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