LINDSEY LODGE LIMITED logo

LINDSEY LODGE LIMITED

#702871
Charitable companyLargeRegistered
lindseylodgehospice.org.uk

To provide specialist palliative care for patients with life-limiting illnesses from north lincolnshire.

Registered address

LINDSEY LODGE HOSPICE, BURRINGHAM ROAD, SCUNTHORPE, DN17 2AA

Latest HighlightsFY 2024

Income

All sources

£4,413,403
Expenditure

All activities

£4,857,029
Net Reserves

Unrestricted funds

£2,198,830
Total Assets

Gross assets

£5,539,821
Working Capital

Liquidity

£-257,858

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.4 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
1.2%
Median: 7.4%Around typical
Spending Efficiency
70.4%
Median: 97.8%Below typical
Income Concentration
43.6%
Median: 87.9%Top quartile
Fundraising ROI
3.1x
Median: 19.2xBelow typical
Income Volatility
68.8%
Median: 20.6%Below typical
Self-Generated Income
76.8%
Median: 82.9%Around typical
3-Year Income CAGR
-3.3%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
70.4%
Fundraising Eff.

% income retained

3.1%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

6.2%
Survival Ratio

Months of reserves

5.4 months

Income Profile

Donations & Legacies

% of income

20.6%
Government Reliance

% of income

33.4%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4365

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

1.2%
Income CAGR (3yr)

Compound growth

-3.3%
Volatility

High Volatility

68.8%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

149
Volunteers

Volunteer count

242
Volunteer Ratio

Per staff member

1.6:1
Revenue/Employee

Per head

£29,620
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.7%

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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