What is the financial size of PROSPECT HOSPICE LIMITED?

PROSPECT HOSPICE LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £8,698,000 and total expenditure of £9,002,000.

How does PROSPECT HOSPICE LIMITED allocate its spending?

For every pound spent, approximately 60.6% goes directly to charitable activities. The remaining 39.4% 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 PROSPECT HOSPICE LIMITED?

PROSPECT HOSPICE LIMITED employs 208 staff members and is supported by 696 volunteers.

Does PROSPECT HOSPICE LIMITED receive government funding?

To a small extent. Approximately 28.0% of their income comes from government grants or contracts.

Does PROSPECT HOSPICE LIMITED pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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PROSPECT HOSPICE LIMITED

#280093

Charitable company•Large•Registered

www.prospect-hospice.net

Prospect hospice provides dedicated end of life care in the swindon and wiltshire areas. It supports patients in the purpose-built hospice, and in people's own homes. All care is provided free of charge and is offered in partnership with community and hospital services.

Registered address

PROSPECT HOSPICE, MOORMEAD ROAD, WROUGHTON, SWINDON, SN4 9BY

Latest HighlightsFY 2025

Income

All sources

£8,698,000

Expenditure

All activities

£9,002,000

Net Reserves

Unrestricted funds

£3,036,000

Total Assets

Gross assets

£6,986,000

Working Capital

Liquidity

£132,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.0 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

17.1%

Median: 7.4%Around typical

Spending Efficiency

60.6%

Median: 97.8%Below typical

Income Concentration

40.8%

Median: 87.9%Top quartile

Fundraising ROI

2.5x

Median: 19.2xBelow typical

Income Volatility

11.8%

Median: 20.6%Around typical

Self-Generated Income

68.2%

Median: 82.9%Around typical

3-Year Income CAGR

6.4%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

60.6%

Fundraising Eff.

% income retained

2.5%

Governance Cost

% of expenditure

1.3%

Grant Making

% given away

Debt Ratio

% of assets

10.4%

Survival Ratio

Months of reserves

4.0 months

Income Profile

Donations & Legacies

% of income

31.8%

Government Reliance

% of income

28.0%

Largest Source

Primary income

Trading

Diversification

HHI: 4085

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

17.1%↑

Income CAGR (3yr)

Compound growth

6.4%

Volatility

Stable

11.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

208

Volunteers

Volunteer count

696

Volunteer Ratio

Per staff member

3.3:1

Revenue/Employee

Per head

£41,817

Trustee Benefits

Payments to trustees

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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