What is the financial size of PENDLESIDE HOSPICE?

PENDLESIDE HOSPICE is classified as a large charity. In the latest financial year, they reported a total income of £5,102,380 and total expenditure of £5,301,622.

How does PENDLESIDE HOSPICE allocate its spending?

For every pound spent, approximately 78.2% goes directly to charitable activities. The remaining 21.8% 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 PENDLESIDE HOSPICE?

PENDLESIDE HOSPICE employs 113 staff members and is supported by 400 volunteers.

Does PENDLESIDE HOSPICE receive government funding?

To a small extent. Approximately 22.3% of their income comes from government grants or contracts.

Does PENDLESIDE 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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PENDLESIDE HOSPICE

#700993

Charitable company•Large•Registered

www.pendleside.org.uk

We provide palliative care for the people of burnley & pendle (and rossendale for inpatient facilities) suffering from cancer and other life-limiting illnesses. We also provide support for their relatives and carers. We do this primarily with our 10 bed inpatient unit, our day service and outpatient facility and our hospice at home team who look after patients in their own homes.

Registered address

Pendleside Hospice, Pendleside, Colne Road, Burnley, BB10 2LW

Latest HighlightsFY 2024

Income

All sources

£5,102,380

Expenditure

All activities

£5,301,622

Net Reserves

Unrestricted funds

£13,693,030

Total Assets

Gross assets

£14,306,848

Working Capital

Liquidity

£-248,642

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

31.0 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-10.3%

Median: 7.4%Below typical

Spending Efficiency

78.2%

Median: 97.8%Below typical

Income Concentration

34.6%

Median: 87.9%Top quartile

Fundraising ROI

4.4x

Median: 19.2xBelow typical

Income Volatility

15.6%

Median: 20.6%Around typical

Self-Generated Income

68.5%

Median: 82.9%Around typical

3-Year Income CAGR

-0.6%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

78.2%

Fundraising Eff.

% income retained

4.4%

Governance Cost

% of expenditure

0.5%

Grant Making

% given away

Debt Ratio

% of assets

3.5%

Survival Ratio

Months of reserves

31.0 months

Income Profile

Donations & Legacies

% of income

31.5%

Government Reliance

% of income

22.3%

Largest Source

Primary income

Trading

Diversification

HHI: 3464

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-10.3%↓

Income CAGR (3yr)

Compound growth

-0.6%

Volatility

Moderate Volatility

15.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

113

Volunteers

Volunteer count

400

Volunteer Ratio

Per staff member

3.5:1

Revenue/Employee

Per head

£45,154

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.5%

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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