What is the financial size of Moya Cole Hospice?

Moya Cole Hospice is classified as a major charity. In the latest financial year, they reported a total income of £13,146,521 and total expenditure of £12,553,289.

How does Moya Cole Hospice allocate its spending?

For every pound spent, approximately 79.2% goes directly to charitable activities. The remaining 20.8% 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 Moya Cole Hospice?

Moya Cole Hospice employs 243 staff members and is supported by 276 volunteers.

Does Moya Cole Hospice receive government funding?

To a small extent. Approximately 40.2% of their income comes from government grants or contracts.

Does Moya Cole 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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Moya Cole Hospice

#258085

Charitable company•Major•Registered

www.sah.org.uk

To provide supportive and specialist palliative care services,both within hospices and community settings, enabling individuals with a life limiting illness and their families and carers to maximise the quality of their lives.

Registered address

St. Anns Hospice, St. Anns Road North, Heald Green, Cheadle, SK8 3SZ

Latest HighlightsFY 2024

Income

All sources

£13,146,521

Expenditure

All activities

£12,553,289

Net Reserves

Unrestricted funds

£23,415,245

Total Assets

Gross assets

£27,700,176

Working Capital

Liquidity

£12,300,546

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

22.4 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

-5.0%

Median: 8.2%Below typical

Spending Efficiency

79.2%

Median: 97.2%Below typical

Income Concentration

50.2%

Median: 87.1%Top quartile

Fundraising ROI

5.0x

Median: 27.3xBelow typical

Income Volatility

13.8%

Median: 13.4%Around typical

Self-Generated Income

63.1%

Median: 92.1%Around typical

3-Year Income CAGR

-3.4%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

79.2%

Fundraising Eff.

% income retained

5.0%

Governance Cost

% of expenditure

1.8%

Grant Making

% given away

Debt Ratio

% of assets

4.9%

Survival Ratio

Months of reserves

22.4 months

Income Profile

Donations & Legacies

% of income

36.8%

Government Reliance

% of income

40.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5017

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.0%↓

Income CAGR (3yr)

Compound growth

-3.4%

Volatility

Stable

13.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

243

Volunteers

Volunteer count

276

Volunteer Ratio

Per staff member

1.1:1

Revenue/Employee

Per head

£54,101

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.9%

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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