OVERGATE HOSPICE
#511619To provide specialist palliative care services to the adult population of calderdale
What they do
Who they help
How they help
Areas of operation
Registered address
OVERGATE HOSPICE, 30 HULLEN EDGE ROAD, ELLAND, HX5 0QY
Latest HighlightsFY 2024
Income
All sources
£8,297,641
Expenditure
All activities
£6,544,529
Net Reserves
Unrestricted funds
£2,085,300
Total Assets
Gross assets
£14,318,734
Working Capital
Liquidity
£9,615,893
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
3.8 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
20.6%
Median: 7.4%Around typical
Spending Efficiency
57.2%
Median: 97.8%Below typical
Income Concentration
39.7%
Median: 87.9%Top quartile
Fundraising ROI
3.0x
Median: 19.2xBelow typical
Income Volatility
14.4%
Median: 20.6%Around typical
Self-Generated Income
21.7%
Median: 82.9%Below typical
3-Year Income CAGR
11.2%
Median: 7.8%Around typical
Efficiency & Health
Charitable Spending
57.2%
Fundraising Eff.
% income retained
3.0%
Governance Cost
% of expenditure
0.2%
Grant Making
% given away
0%
Debt Ratio
% of assets
3.2%
Survival Ratio
Months of reserves
3.8 months
Income Profile
Donations & Legacies
% of income
24.5%
Government Reliance
% of income
13.4%
Largest Source
Primary income
Other
Diversification
HHI: 3974
Moderately Concentrated
Trends
Income Growth (1yr)
Year over Year
20.6%↑
Income CAGR (3yr)
Compound growth
11.2%
Volatility
Stable
14.4%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
172
Volunteers
Volunteer count
702
Volunteer Ratio
Per staff member
4.1:1
Revenue/Employee
Per head
£48,242
Trustee Benefits
Payments to trustees
No
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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