LEICESTERSHIRE & RUTLAND ORGANISATION FOR THE RELIEF OF SUFFERING LIMITED logo

LEICESTERSHIRE & RUTLAND ORGANISATION FOR THE RELIEF OF SUFFERING LIMITED

#506120
Charitable companyMajorRegistered
www.loros.co.uk

Hospice care with the aim of enhancing the quality of life of patients with cancer, progressive neurological disease and other conditions, and for whom curative treatment is no longer possible. Patients are aged 18 years and upwards.Areas of activity:in-patient ward (31 beds), clinics:community nurse specialists, daytherapy, counselling, lymphoedema clinics, education/training, research

Registered address

Loros Hospice, Groby Road, LEICESTER, LE3 9QE

Latest HighlightsFY 2024

Income

All sources

£15,699,578
Expenditure

All activities

£19,025,795
Net Reserves

Unrestricted funds

£7,300,000
Total Assets

Gross assets

£21,732,121
Working Capital

Liquidity

£-253,089

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
4.6 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-4.0%
Median: 8.2%Below typical
Spending Efficiency
69.3%
Median: 97.2%Below typical
Income Concentration
40.6%
Median: 87.1%Top quartile
Fundraising ROI
2.7x
Median: 27.3xBelow typical
Income Volatility
7.7%
Median: 13.4%Around typical
Self-Generated Income
64.1%
Median: 92.1%Around typical
3-Year Income CAGR
5.1%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
69.3%
Fundraising Eff.

% income retained

2.7%
Governance Cost

% of expenditure

0.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

7.3%
Survival Ratio

Months of reserves

4.6 months

Income Profile

Donations & Legacies

% of income

35.9%
Government Reliance

% of income

27.4%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 4055

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.0%
Income CAGR (3yr)

Compound growth

5.1%
Volatility

Stable

7.7%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

382
Volunteers

Volunteer count

1,229
Volunteer Ratio

Per staff member

3.2:1
Revenue/Employee

Per head

£41,098
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

2.6%

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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