What is the financial size of Keech Hospice?

Keech Hospice is classified as a major charity. In the latest financial year, they reported a total income of £15,402,000 and total expenditure of £14,631,000.

How does Keech Hospice allocate its spending?

For every pound spent, approximately 56.5% goes directly to charitable activities. The remaining 43.5% 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 Keech Hospice?

Keech Hospice employs 319 staff members and is supported by 1,384 volunteers.

Does Keech Hospice receive government funding?

To a small extent. Approximately 19.2% of their income comes from government grants or contracts.

Does Keech 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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Keech Hospice

#1035089

Charitable company•Major•Registered

www.keech.org.uk

The provision of palliative and supportive care, and to support those with specific support needs, within luton & south bedfordshire (for adults) and within bedfordshire, hertfordshire and milton keynes (for children).

Registered address

GREAT BRAMINGHAM LANE, LUTON, BEDFORDSHIRE, LU3 3NT

Latest HighlightsFY 2024

Income

All sources

£15,402,000

Expenditure

All activities

£14,631,000

Net Reserves

Unrestricted funds

£7,438,000

Total Assets

Gross assets

£22,204,000

Working Capital

Liquidity

£5,994,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

6.1 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

15.0%

Median: 8.2%Around typical

Spending Efficiency

56.5%

Median: 97.2%Below typical

Income Concentration

37.5%

Median: 87.1%Top quartile

Fundraising ROI

2.4x

Median: 27.3xBelow typical

Income Volatility

17.8%

Median: 13.4%Around typical

Self-Generated Income

77.0%

Median: 92.1%Around typical

3-Year Income CAGR

6.8%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

56.5%

Fundraising Eff.

% income retained

2.4%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

4.8%

Survival Ratio

Months of reserves

6.1 months

Income Profile

Donations & Legacies

% of income

22.5%

Government Reliance

% of income

19.2%

Largest Source

Primary income

Trading

Diversification

HHI: 3746

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

15.0%↑

Income CAGR (3yr)

Compound growth

6.8%

Volatility

Moderate Volatility

17.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

319

Volunteers

Volunteer count

1,384

Volunteer Ratio

Per staff member

4.3:1

Revenue/Employee

Per head

£48,282

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.9%

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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