What is the financial size of ROWCROFT HOUSE FOUNDATION LIMITED?

ROWCROFT HOUSE FOUNDATION LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £9,688,625 and total expenditure of £11,080,724.

How does ROWCROFT HOUSE FOUNDATION LIMITED allocate its spending?

For every pound spent, approximately 62.2% goes directly to charitable activities. The remaining 37.8% 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 ROWCROFT HOUSE FOUNDATION LIMITED?

ROWCROFT HOUSE FOUNDATION LIMITED employs 185 staff members and is supported by 350 volunteers.

Does ROWCROFT HOUSE FOUNDATION LIMITED receive government funding?

To a small extent. Approximately 27.7% of their income comes from government grants or contracts.

Does ROWCROFT HOUSE FOUNDATION 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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ROWCROFT HOUSE FOUNDATION LIMITED

#282723

Charitable company•Large•Registered

www.rowcrofthospice.org.uk

The delivery of the following services:12 bedded inpatient unit24/7 hospice at home servicespecialist palliative care (multi- professional) community team - out patient clinics and support groupsphysiotherapyoccupational therapycomplementary therapiesmusic therapybereavement supporteducational programmes to health and social care professionals

Registered address

Rowcroft Hospice, Ella's Gardens, Avenue Road, TORQUAY, TQ2 5LS

Latest HighlightsFY 2024

Income

All sources

£9,688,625

Expenditure

All activities

£11,080,724

Net Reserves

Unrestricted funds

£6,914,976

Total Assets

Gross assets

£17,182,066

Working Capital

Liquidity

£-381,686

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

7.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-4.5%

Median: 7.4%Below typical

Spending Efficiency

62.2%

Median: 97.8%Below typical

Income Concentration

39.0%

Median: 87.9%Top quartile

Fundraising ROI

2.3x

Median: 19.2xBelow typical

Income Volatility

6.8%

Median: 20.6%Top quartile

Self-Generated Income

72.4%

Median: 82.9%Around typical

3-Year Income CAGR

-2.9%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

62.2%

Fundraising Eff.

% income retained

2.3%

Governance Cost

% of expenditure

4.8%

Grant Making

% given away

Debt Ratio

% of assets

7.4%

Survival Ratio

Months of reserves

7.5 months

Income Profile

Donations & Legacies

% of income

25.7%

Government Reliance

% of income

27.7%

Largest Source

Primary income

Trading

Diversification

HHI: 3903

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.5%↓

Income CAGR (3yr)

Compound growth

-2.9%

Volatility

Stable

6.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

185

Volunteers

Volunteer count

350

Volunteer Ratio

Per staff member

1.9:1

Revenue/Employee

Per head

£52,371

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.2%

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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