What is the financial size of NORTH DEVON HOSPICE?

NORTH DEVON HOSPICE is classified as a large charity. In the latest financial year, they reported a total income of £6,989,912 and total expenditure of £7,533,947.

How does NORTH DEVON HOSPICE allocate its spending?

For every pound spent, approximately 63.8% goes directly to charitable activities. The remaining 36.2% 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 NORTH DEVON HOSPICE?

NORTH DEVON HOSPICE employs 194 staff members and is supported by 427 volunteers.

Does NORTH DEVON HOSPICE receive government funding?

To a small extent. Approximately 39.2% of their income comes from government grants or contracts.

Does NORTH DEVON 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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NORTH DEVON HOSPICE

#286554

Charitable company•Large•Registered

www.northdevonhospice.org.uk

The provision of specialist care to patients with cancer or other life-threatening illnesses in order to help the patient have the best quality of life in the time left by responding appropriately to their physical,emotional and spiritual needs.To support family members both before death and during the period of bereavement.

Registered address

DEER PARK, NEWPORT, BARNSTAPLE, NORTH DEVON, EX32 0HU

Latest HighlightsFY 2025

Income

All sources

£6,989,912

Expenditure

All activities

£7,533,947

Net Reserves

Unrestricted funds

£13,185,057

Total Assets

Gross assets

£13,852,868

Working Capital

Liquidity

£862,572

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

21.0 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-1.1%

Median: 7.4%Around typical

Spending Efficiency

63.8%

Median: 97.8%Below typical

Income Concentration

46.3%

Median: 87.9%Top quartile

Fundraising ROI

2.6x

Median: 19.2xBelow typical

Income Volatility

16.3%

Median: 20.6%Around typical

Self-Generated Income

61.3%

Median: 82.9%Around typical

3-Year Income CAGR

3.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

63.8%

Fundraising Eff.

% income retained

2.6%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

4.2%

Survival Ratio

Months of reserves

21.0 months

Income Profile

Donations & Legacies

% of income

36.1%

Government Reliance

% of income

39.2%

Largest Source

Primary income

Government

Diversification

HHI: 4633

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.1%↓

Income CAGR (3yr)

Compound growth

3.3%

Volatility

Moderate Volatility

16.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

194

Volunteers

Volunteer count

427

Volunteer Ratio

Per staff member

2.2:1

Revenue/Employee

Per head

£36,030

Trustee Benefits

Payments to trustees

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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