What is the financial size of NIGHTINGALE HOUSE HOSPICE?

NIGHTINGALE HOUSE HOSPICE is classified as a large charity. In the latest financial year, they reported a total income of £5,984,290 and total expenditure of £6,363,764.

How does NIGHTINGALE HOUSE HOSPICE allocate its spending?

For every pound spent, approximately 72.0% goes directly to charitable activities. The remaining 28.0% 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 NIGHTINGALE HOUSE HOSPICE?

NIGHTINGALE HOUSE HOSPICE employs 128 staff members and is supported by 453 volunteers.

Does NIGHTINGALE HOUSE HOSPICE receive government funding?

To a small extent. Approximately 17.1% of their income comes from government grants or contracts.

Does NIGHTINGALE HOUSE HOSPICE 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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NIGHTINGALE HOUSE HOSPICE

#1035600

Charitable company•Large•Registered

www.nightingalehouse.co.uk

To provide a specialist palliative care service for patients with specific life-limiting illnesses living in the area covered by wrexham hospitals and to support their families in a caring environment. The activities will be undertaken by a specialist trained multi-disciplinary team who will provide symptom control, assessment, terminal care, ongoing emotional and bereavement support + education

Registered address

Nightingale House Hospice, Nightingale House, Chester Road, WREXHAM, LL11 2SJ

Latest HighlightsFY 2024

Income

All sources

£5,984,290

Expenditure

All activities

£6,363,764

Net Reserves

Unrestricted funds

£2,846,404

Total Assets

Gross assets

£9,039,851

Working Capital

Liquidity

£325,894

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.4 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-7.7%

Median: 7.4%Below typical

Spending Efficiency

72.0%

Median: 97.8%Below typical

Income Concentration

44.3%

Median: 87.9%Top quartile

Fundraising ROI

3.4x

Median: 19.2xBelow typical

Income Volatility

10.7%

Median: 20.6%Top quartile

Self-Generated Income

49.1%

Median: 82.9%Around typical

3-Year Income CAGR

3.9%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

72.0%

Fundraising Eff.

% income retained

3.4%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

4.9%

Survival Ratio

Months of reserves

5.4 months

Income Profile

Donations & Legacies

% of income

50.9%

Government Reliance

% of income

17.1%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4431

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.7%↓

Income CAGR (3yr)

Compound growth

3.9%

Volatility

Stable

10.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

128

Volunteers

Volunteer count

453

Volunteer Ratio

Per staff member

3.5:1

Revenue/Employee

Per head

£46,752

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

2.3%

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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