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PHYLLIS TUCKWELL MEMORIAL HOSPICE LTD logo

PHYLLIS TUCKWELL MEMORIAL HOSPICE LTD

#264501
Charitable company•Major•Registered
www.pth.org.uk

Phyllis tuckwell hospice care (phyllis tuckwell memorial hospice ltd) provides specialist supportive and end of life care to adult patients, their carers and families, living with an advanced or terminal illness, including cancer, neurological conditions, heart and lung disease, etc

Areas of operation

HampshireSurrey

Registered address

PHYLLIS TUCKWELL MEMORIAL HOSPICE, WAVERLEY LANE, FARNHAM, GU9 8BL

Latest HighlightsFY 2025

Income

All sources

£19,181,855
Expenditure

All activities

£15,150,826
Net Reserves

Unrestricted funds

£16,017,038
Total Assets

Gross assets

£29,327,942
Working Capital

Liquidity

£-899,709

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
12.7 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
15.1%
Median: 8.2%Around typical
Spending Efficiency
69.7%
Median: 97.2%Below typical
Income Concentration
38.4%
Median: 87.1%Top quartile
Fundraising ROI
4.2x
Median: 27.3xBelow typical
Income Volatility
12.8%
Median: 13.4%Around typical
Self-Generated Income
55.3%
Median: 92.1%Around typical
3-Year Income CAGR
14.4%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
69.7%
Fundraising Eff.

% income retained

4.2%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

4.8%
Survival Ratio

Months of reserves

12.7 months

Income Profile

Donations & Legacies

% of income

44.7%
Government Reliance

% of income

21.9%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 3840

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

15.1%↑
Income CAGR (3yr)

Compound growth

14.4%
Volatility

Stable

12.8%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

339
Volunteers

Volunteer count

659
Volunteer Ratio

Per staff member

1.9:1
Revenue/Employee

Per head

£56,584
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

8.8%

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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