What is the financial size of QUEENSCOURT HOSPICE?

QUEENSCOURT HOSPICE is classified as a large charity. In the latest financial year, they reported a total income of £5,771,617 and total expenditure of £7,531,289.

How does QUEENSCOURT HOSPICE allocate its spending?

For every pound spent, approximately 86.7% goes directly to charitable activities. The remaining 13.3% 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 QUEENSCOURT HOSPICE?

QUEENSCOURT HOSPICE employs 179 staff members and is supported by 423 volunteers.

Does QUEENSCOURT HOSPICE receive government funding?

To a small extent. Approximately 22.2% of their income comes from government grants or contracts.

Does QUEENSCOURT 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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QUEENSCOURT HOSPICE

#518801

Charitable company•Large•Registered

www.queenscourt.org.uk

Provide specialist palliative care free of charge to adults with a serious and life limiting illness. To promote the practice of palliative care by example and by teaching and training.

Registered address

QUEENSCOURT HOSPICE, TOWN LANE, SOUTHPORT, PR8 6RE

Latest HighlightsFY 2025

Income

All sources

£5,771,617

Expenditure

All activities

£7,531,289

Net Reserves

Unrestricted funds

£3,843,792

Total Assets

Gross assets

£10,637,950

Working Capital

Liquidity

£272,811

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-7.3%

Median: 7.4%Below typical

Spending Efficiency

86.7%

Median: 97.8%Below typical

Income Concentration

38.4%

Median: 87.9%Top quartile

Fundraising ROI

5.8x

Median: 19.2xAround typical

Income Volatility

7.7%

Median: 20.6%Top quartile

Self-Generated Income

70.0%

Median: 82.9%Around typical

3-Year Income CAGR

1.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

86.7%

Fundraising Eff.

% income retained

5.8%

Governance Cost

% of expenditure

3.2%

Grant Making

% given away

Debt Ratio

% of assets

5.8%

Survival Ratio

Months of reserves

6.1 months

Income Profile

Donations & Legacies

% of income

27.6%

Government Reliance

% of income

22.2%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 3838

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.3%↓

Income CAGR (3yr)

Compound growth

1.3%

Volatility

Stable

7.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

179

Volunteers

Volunteer count

423

Volunteer Ratio

Per staff member

2.4:1

Revenue/Employee

Per head

£32,244

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

10.1%

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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