RENNIE GROVE PEACE HOSPICE CARE logo

RENNIE GROVE PEACE HOSPICE CARE

#1201713
Charitable companyMajorRegistered
www.renniegrovepeace.org

Rennie grove peace hospice care support people of all ages across west hertfordshire and buckinghamshire who are affected by a progressive life-limiting illness, and those who care for them.Our local support extends beyond patient palliative, end of life care and bereavement needs by supporting from diagnosis and working in the community to reach more people earlier.

Latest HighlightsFY 2025

Income

All sources

£17,615,000
Expenditure

All activities

£19,417,000
Net Reserves

Unrestricted funds

£19,658,000
Total Assets

Gross assets

£28,250,000
Working Capital

Liquidity

£10,627,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
12.1 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
-3.6%
Median: 8.2%Below typical
Spending Efficiency
64.8%
Median: 97.2%Below typical
Income Concentration
28.6%
Median: 87.1%Top quartile
Fundraising ROI
2.6x
Median: 27.3xBelow typical
Income Volatility
2.9%
Median: 13.4%Top quartile
Self-Generated Income
64.0%
Median: 92.1%Around typical
3-Year Income CAGR
N/A
Median: 8.7%Unknown

Efficiency & Health

Charitable Spending
64.8%
Fundraising Eff.

% income retained

2.6%
Governance Cost

% of expenditure

1.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

5.6%
Survival Ratio

Months of reserves

12.1 months

Income Profile

Donations & Legacies

% of income

30.7%
Government Reliance

% of income

0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 2857

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-3.6%
Income CAGR (3yr)

Compound growth

N/A
Volatility

Stable

2.9%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

276
Volunteers

Volunteer count

1,700
Volunteer Ratio

Per staff member

6.2:1
Revenue/Employee

Per head

£63,822
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

4.0%

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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