What is the financial size of NORTH LONDON HOSPICE?

NORTH LONDON HOSPICE is classified as a major charity. In the latest financial year, they reported a total income of £14,740,183 and total expenditure of £16,614,740.

How does NORTH LONDON HOSPICE allocate its spending?

For every pound spent, approximately 73.8% goes directly to charitable activities. The remaining 26.2% 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 NORTH LONDON HOSPICE?

NORTH LONDON HOSPICE employs 234 staff members and is supported by 580 volunteers.

Does NORTH LONDON HOSPICE receive government funding?

To a small extent. Approximately 41.4% of their income comes from government grants or contracts.

Does NORTH LONDON 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 LONDON HOSPICE

#285300

Charitable company•Major•Registered

www.northlondonhospice.org

The provision of specialist palliative care in inpatient, day care in health and wellbeing centre and community settings.Education and training of healthcare professionals and partnerships with other organisations that share our objects also form an important part of our work.

Registered address

NORTH LONDON HOSPICE, 47 WOODSIDE AVENUE, LONDON, N12 8TT

Latest HighlightsFY 2025

Income

All sources

£14,740,183

Expenditure

All activities

£16,614,740

Net Reserves

Unrestricted funds

£17,683,620

Total Assets

Gross assets

£28,696,354

Working Capital

Liquidity

£2,958,769

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

12.8 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

-3.7%

Median: 8.2%Below typical

Spending Efficiency

73.8%

Median: 97.2%Below typical

Income Concentration

50.9%

Median: 87.1%Top quartile

Fundraising ROI

3.4x

Median: 27.3xBelow typical

Income Volatility

20.3%

Median: 13.4%Around typical

Self-Generated Income

76.1%

Median: 92.1%Around typical

3-Year Income CAGR

-0.5%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

73.8%

Fundraising Eff.

% income retained

3.4%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

4.6%

Survival Ratio

Months of reserves

12.8 months

Income Profile

Donations & Legacies

% of income

23.4%

Government Reliance

% of income

41.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 5088

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-3.7%↓

Income CAGR (3yr)

Compound growth

-0.5%

Volatility

Moderate Volatility

20.3%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

234

Volunteers

Volunteer count

580

Volunteer Ratio

Per staff member

2.5:1

Revenue/Employee

Per head

£62,992

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

10.3%

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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