KATHARINE HOUSE HOSPICE TRUST logo

KATHARINE HOUSE HOSPICE TRUST

#297099
Charitable companyLargeRegistered
www.khh.org.uk

To promote the holistic welfare of those suffering terminal illness and to establish, maintain and manage a hospice. Physical, psychological, social and spiritual dimensions are addressed in equal balance for each individual within the context of their family. Patients may experience help from home care, day care, in-patient care, hospital support, lymphoedema care or home nursing.

Latest HighlightsFY 2025

Income

All sources

£3,321,304
Expenditure

All activities

£3,525,210
Net Reserves

Unrestricted funds

£3,633,373
Total Assets

Gross assets

£5,794,045
Working Capital

Liquidity

£20,431

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
12.4 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
23.6%
Median: 7.4%Top quartile
Spending Efficiency
67.4%
Median: 97.8%Below typical
Income Concentration
38.0%
Median: 87.9%Top quartile
Fundraising ROI
2.9x
Median: 19.2xBelow typical
Income Volatility
25.5%
Median: 20.6%Around typical
Self-Generated Income
51.7%
Median: 82.9%Around typical
3-Year Income CAGR
3.1%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
67.4%
Fundraising Eff.

% income retained

2.9%
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

50.7%
Debt Ratio

% of assets

9.8%
Survival Ratio

Months of reserves

12.4 months

Income Profile

Donations & Legacies

% of income

48.1%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 3797

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

23.6%
Income CAGR (3yr)

Compound growth

3.1%
Volatility

Moderate Volatility

25.5%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

49
Volunteers

Volunteer count

434
Volunteer Ratio

Per staff member

8.9:1
Revenue/Employee

Per head

£67,782
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.0%

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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