What is the financial size of KATHARINE HOUSE HOSPICE?

KATHARINE HOUSE HOSPICE is classified as a large charity. In the latest financial year, they reported a total income of £9,548,609 and total expenditure of £8,213,072.

How does KATHARINE HOUSE HOSPICE allocate its spending?

For every pound spent, approximately 51.8% goes directly to charitable activities. The remaining 48.2% 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 KATHARINE HOUSE HOSPICE?

KATHARINE HOUSE HOSPICE employs 249 staff members and is supported by 311 volunteers.

Does KATHARINE HOUSE HOSPICE receive government funding?

To a small extent. Approximately 14.2% of their income comes from government grants or contracts.

Does KATHARINE HOUSE HOSPICE pay its trustees?

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

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KATHARINE HOUSE HOSPICE

#1011712

Charitable company•Large•Registered

www.khhospice.org.uk

A provider of hospice services through inpatient, day care and home care.A provider of lymphoedema services.A provider of support to families, those who are bereaved, carers and ex-carers.A provider of home care through a care agency

Registered address

KATHARINE HOUSE HOSPICE, WESTON ROAD, STAFFORD, ST16 3SB

Latest HighlightsFY 2024

Income

All sources

£9,548,609

Expenditure

All activities

£8,213,072

Net Reserves

Unrestricted funds

£6,692,498

Total Assets

Gross assets

£10,274,821

Working Capital

Liquidity

£5,579,736

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

9.8 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

10.8%

Median: 7.4%Around typical

Spending Efficiency

51.8%

Median: 97.8%Below typical

Income Concentration

42.4%

Median: 87.9%Top quartile

Fundraising ROI

2.4x

Median: 19.2xBelow typical

Income Volatility

6.0%

Median: 20.6%Top quartile

Self-Generated Income

75.5%

Median: 82.9%Around typical

3-Year Income CAGR

4.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

51.8%

Fundraising Eff.

% income retained

2.4%

Governance Cost

% of expenditure

1.8%

Grant Making

% given away

Debt Ratio

% of assets

5.8%

Survival Ratio

Months of reserves

9.8 months

Income Profile

Donations & Legacies

% of income

24.3%

Government Reliance

% of income

14.2%

Largest Source

Primary income

Trading

Diversification

HHI: 4239

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

10.8%↑

Income CAGR (3yr)

Compound growth

4.6%

Volatility

Stable

6.0%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

249

Volunteers

Volunteer count

311

Volunteer Ratio

Per staff member

1.2:1

Revenue/Employee

Per head

£38,348

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.8%

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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