SAINT CATHERINE'S HOSPICE TRUST logo

SAINT CATHERINE'S HOSPICE TRUST

#284701
Charitable companyLargeRegistered
www.saintcatherines.org.uk

We provide specialist palliative care across scarborough,whitby,ryedale, bridlington and driffield. This involves in-patients, out-patient clinics, wellbeing center, hospice at home, specialist palliative community and neurology nurses, lymphoedema, complementary therapy, bereavement support, out of hours support and education and training of other healthcare professionals.

Registered address

ST. CATHERINES HOSPICE, THROXENBY LANE, SCARBOROUGH, YO12 5RE

Latest HighlightsFY 2024

Income

All sources

£5,660,843
Expenditure

All activities

£6,257,645
Net Reserves

Unrestricted funds

£5,765,540
Total Assets

Gross assets

£11,899,884
Working Capital

Liquidity

£744,604

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
11.1 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-9.0%
Median: 7.4%Below typical
Spending Efficiency
72.9%
Median: 97.8%Below typical
Income Concentration
47.2%
Median: 87.9%Top quartile
Fundraising ROI
3.3x
Median: 19.2xBelow typical
Income Volatility
13.5%
Median: 20.6%Around typical
Self-Generated Income
71.4%
Median: 82.9%Around typical
3-Year Income CAGR
-5.5%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
72.9%
Fundraising Eff.

% income retained

3.3%
Governance Cost

% of expenditure

1.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

4.1%
Survival Ratio

Months of reserves

11.1 months

Income Profile

Donations & Legacies

% of income

28.5%
Government Reliance

% of income

38.7%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4719

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-9.0%
Income CAGR (3yr)

Compound growth

-5.5%
Volatility

Stable

13.5%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

174
Volunteers

Volunteer count

417
Volunteer Ratio

Per staff member

2.4:1
Revenue/Employee

Per head

£32,534
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

3.4%

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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