What is the financial size of PRINCESS ALICE HOSPICE?

PRINCESS ALICE HOSPICE is classified as a major charity. In the latest financial year, they reported a total income of £19,062,659 and total expenditure of £19,155,041.

How does PRINCESS ALICE HOSPICE allocate its spending?

For every pound spent, approximately 60.1% goes directly to charitable activities. The remaining 39.9% 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 PRINCESS ALICE HOSPICE?

PRINCESS ALICE HOSPICE employs 411 staff members and is supported by 1,279 volunteers.

Does PRINCESS ALICE HOSPICE receive government funding?

To a small extent. Approximately 11.7% of their income comes from government grants or contracts.

Does PRINCESS ALICE 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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PRINCESS ALICE HOSPICE

#1010930

Charitable company•Major•Registered

www.pah.org.uk

As specialists in end of life care, our primary objective is the care and support of our patients, their families and their friends. This takes place in both our extensive community and within our purpose built hospice. Education and research are important secondary objectives in our work, and like our patient care they are supported through our fundraising activities and our high street shops.

Registered address

PRINCESS ALICE HOSPICE, WEST END LANE, ESHER, KT10 8NA

Latest HighlightsFY 2024

Income

All sources

£19,062,659

Expenditure

All activities

£19,155,041

Net Reserves

Unrestricted funds

£13,861,122

Total Assets

Gross assets

£21,432,062

Working Capital

Liquidity

£4,509,156

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

8.7 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

8.0%

Median: 8.2%Around typical

Spending Efficiency

60.1%

Median: 97.2%Below typical

Income Concentration

46.9%

Median: 87.1%Top quartile

Fundraising ROI

2.5x

Median: 27.3xBelow typical

Income Volatility

6.4%

Median: 13.4%Top quartile

Self-Generated Income

46.6%

Median: 92.1%Below typical

3-Year Income CAGR

-0.0%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

60.1%

Fundraising Eff.

% income retained

2.5%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

5.6%

Survival Ratio

Months of reserves

8.7 months

Income Profile

Donations & Legacies

% of income

53.1%

Government Reliance

% of income

11.7%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4691

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

8.0%↑

Income CAGR (3yr)

Compound growth

-0.0%

Volatility

Stable

6.4%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

411

Volunteers

Volunteer count

1,279

Volunteer Ratio

Per staff member

3.1:1

Revenue/Employee

Per head

£46,381

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.6%

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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