PILGRIMS HOSPICES IN EAST KENT logo

PILGRIMS HOSPICES IN EAST KENT

#293968
Charitable companyMajorRegistered
www.pilgrimshospices.org

The charity runs three hospices providing specialist palliative care services to patients through inpatient and day care, clinics, support at home from teams of community nurses and a 24-hour helpline. Families receive social, pastoral and bereavement support from teams of professionals at all three hospices. An education centre provides training and education for professionals and the public.

Latest HighlightsFY 2024

Income

All sources

£18,090,000
Expenditure

All activities

£17,294,000
Net Reserves

Unrestricted funds

£16,000,000
Total Assets

Gross assets

£34,665,000
Working Capital

Liquidity

£1,683,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
11.1 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
8.1%
Median: 8.2%Around typical
Spending Efficiency
73.3%
Median: 97.2%Below typical
Income Concentration
36.8%
Median: 87.1%Top quartile
Fundraising ROI
3.9x
Median: 27.3xBelow typical
Income Volatility
27.4%
Median: 13.4%Around typical
Self-Generated Income
72.2%
Median: 92.1%Around typical
3-Year Income CAGR
9.6%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
73.3%
Fundraising Eff.

% income retained

3.9%
Governance Cost

% of expenditure

1.7%
Grant Making

% given away

0%
Debt Ratio

% of assets

4.4%
Survival Ratio

Months of reserves

11.1 months

Income Profile

Donations & Legacies

% of income

27.8%
Government Reliance

% of income

20.3%
Largest Source

Primary income

Trading
Diversification

HHI: 3683

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

8.1%
Income CAGR (3yr)

Compound growth

9.6%
Volatility

Moderate Volatility

27.4%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

366
Volunteers

Volunteer count

1,150
Volunteer Ratio

Per staff member

3.1:1
Revenue/Employee

Per head

£49,426
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.7%

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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