What is the financial size of KIRKWOOD HOSPICE?

KIRKWOOD HOSPICE is classified as a major charity. In the latest financial year, they reported a total income of £10,904,028 and total expenditure of £11,550,894.

How does KIRKWOOD HOSPICE allocate its spending?

For every pound spent, approximately 63.2% goes directly to charitable activities. The remaining 36.8% 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 KIRKWOOD HOSPICE?

KIRKWOOD HOSPICE employs 300 staff members and is supported by 853 volunteers.

Does KIRKWOOD HOSPICE receive government funding?

To a small extent. Approximately 28.2% of their income comes from government grants or contracts.

Does KIRKWOOD 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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KIRKWOOD HOSPICE

#512987

Charitable company•Major•Registered

www.kirkwoodhospice.co.uk

Kirkwood hospice provides specialist care free of charge to adults in kirklees with advanced, progressive illnesses at any time from diagnosis to the end of life, respecting their individual needs and wishes. Care and support is also provided for their family members, friends and carers, both during the illness and after death.

Registered address

KIRKWOOD HOSPICE, 21 ALBANY ROAD, DALTON, HUDDERSFIELD, HD5 9UY

Latest HighlightsFY 2025

Income

All sources

£10,904,028

Expenditure

All activities

£11,550,894

Net Reserves

Unrestricted funds

£5,168,125

Total Assets

Gross assets

£10,343,065

Working Capital

Liquidity

£659,483

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

5.4 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

15.9%

Median: 8.2%Around typical

Spending Efficiency

63.2%

Median: 97.2%Below typical

Income Concentration

44.2%

Median: 87.1%Top quartile

Fundraising ROI

2.6x

Median: 27.3xBelow typical

Income Volatility

6.8%

Median: 13.4%Around typical

Self-Generated Income

78.8%

Median: 92.1%Around typical

3-Year Income CAGR

7.2%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

63.2%

Fundraising Eff.

% income retained

2.6%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

10.4%

Survival Ratio

Months of reserves

5.4 months

Income Profile

Donations & Legacies

% of income

21.2%

Government Reliance

% of income

28.2%

Largest Source

Primary income

Trading

Diversification

HHI: 4419

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

15.9%↑

Income CAGR (3yr)

Compound growth

7.2%

Volatility

Stable

6.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

300

Volunteers

Volunteer count

853

Volunteer Ratio

Per staff member

2.8:1

Revenue/Employee

Per head

£36,347

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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