ROYAL TRINITY HOSPICE
#1013945The provision of specialist palliative care services to people diagnosed with terminal illnesses and their families.
Areas of operation
Registered address
Royal Trinity Hospice, 30 Clapham Common North Side, LONDON, SW4 0RN
Latest HighlightsFY 2025
Income
All sources
£17,819,946
Expenditure
All activities
£19,888,297
Net Reserves
Unrestricted funds
£7,483,352
Total Assets
Gross assets
£20,084,609
Working Capital
Liquidity
£-306,537
Benchmark Performance
Comparing against 1,903 similar major charities
Compare vs:
Reserve Runway
4.5 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-0.4%
Median: 8.2%Below typical
Spending Efficiency
62.4%
Median: 97.2%Below typical
Income Concentration
40.1%
Median: 87.1%Top quartile
Fundraising ROI
2.4x
Median: 27.3xBelow typical
Income Volatility
8.3%
Median: 13.4%Around typical
Self-Generated Income
72.7%
Median: 92.1%Around typical
3-Year Income CAGR
2.8%
Median: 8.7%Below typical
Efficiency & Health
Charitable Spending
62.4%
Fundraising Eff.
% income retained
2.4%
Governance Cost
% of expenditure
0.2%
Grant Making
% given away
0%
Debt Ratio
% of assets
6.1%
Survival Ratio
Months of reserves
4.5 months
Income Profile
Donations & Legacies
% of income
27.3%
Government Reliance
% of income
25.6%
Largest Source
Primary income
Trading
Diversification
HHI: 4011
Moderately Concentrated
Trends
Income Growth (1yr)
Year over Year
-0.4%↓
Income CAGR (3yr)
Compound growth
2.8%
Volatility
Stable
8.3%
Reserves Trend
Direction
Depleting
Governance
Employees
Staff count
294
Volunteers
Volunteer count
400
Volunteer Ratio
Per staff member
1.4:1
Revenue/Employee
Per head
£60,612
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
7.8%
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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