What is the financial size of LEWIS-MANNING HOSPICE CARE?

LEWIS-MANNING HOSPICE CARE is classified as a large charity. In the latest financial year, they reported a total income of £3,629,545 and total expenditure of £3,891,824.

How does LEWIS-MANNING HOSPICE CARE allocate its spending?

For every pound spent, approximately 63.3% goes directly to charitable activities. The remaining 36.7% 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 LEWIS-MANNING HOSPICE CARE?

LEWIS-MANNING HOSPICE CARE employs 82 staff members and is supported by 268 volunteers.

Does LEWIS-MANNING HOSPICE CARE receive government funding?

To a small extent. Approximately 13.2% of their income comes from government grants or contracts.

Does LEWIS-MANNING HOSPICE CARE pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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LEWIS-MANNING HOSPICE CARE

#1120193

Charitable company•Large•Registered

www.lewis-manning.org.uk

The lewis-manning hospice offers palliative care for local people living with cancer and some other life threatening illnesses. The services offered by the hospice are day hospice, lymphoedema clinic and breathlessness clinic.

Registered address

Lewis-Manning Hospice Care, 56 Longfleet Road, POOLE, BH15 2JD

Latest HighlightsFY 2025

Income

All sources

£3,629,545

Expenditure

All activities

£3,891,824

Net Reserves

Unrestricted funds

£3,124,048

Total Assets

Gross assets

£3,921,727

Working Capital

Liquidity

£1,637,591

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

9.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

5.9%

Median: 7.4%Around typical

Spending Efficiency

63.3%

Median: 97.8%Below typical

Income Concentration

39.8%

Median: 87.9%Top quartile

Fundraising ROI

23.1x

Median: 19.2xAround typical

Income Volatility

23.9%

Median: 20.6%Around typical

Self-Generated Income

55.2%

Median: 82.9%Around typical

3-Year Income CAGR

20.0%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

63.3%

Fundraising Eff.

% income retained

23.1%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

0.6%

Debt Ratio

% of assets

19.1%

Survival Ratio

Months of reserves

9.6 months

Income Profile

Donations & Legacies

% of income

44.8%

Government Reliance

% of income

13.2%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3975

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

5.9%↑

Income CAGR (3yr)

Compound growth

20.0%

Volatility

Moderate Volatility

23.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

268

Volunteer Ratio

Per staff member

3.3:1

Revenue/Employee

Per head

£44,263

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

1.2%

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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