What is the financial size of SAINT FRANCIS HOSPICE?

SAINT FRANCIS HOSPICE is classified as a major charity. In the latest financial year, they reported a total income of £12,392,000 and total expenditure of £11,754,000.

How does SAINT FRANCIS HOSPICE allocate its spending?

For every pound spent, approximately 70.8% goes directly to charitable activities. The remaining 29.2% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of SAINT FRANCIS HOSPICE?

SAINT FRANCIS HOSPICE employs 264 staff members and is supported by 655 volunteers.

Does SAINT FRANCIS HOSPICE receive government funding?

To a small extent. Approximately 31.1% of their income comes from government grants or contracts.

Does SAINT FRANCIS 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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SAINT FRANCIS HOSPICE

#275913

Charitable company•Major•Registered

www.sfh.org.uk

The hospice aims to provide timely holistic care. This care may be provided to address needs which are; physical, emotional, social (inclusive of environmental and diversity challenges people face) and spiritual in order to enhance the quality of life of each individual patient and those important to them.

Registered address

SAINT FRANCIS HOSPICE, THE HALL, BROXHILL ROAD, HAVERING-ATTE-BOWER, ROMFORD, RM4 1QH

Latest HighlightsFY 2024

Income

All sources

£12,392,000

Expenditure

All activities

£11,754,000

Net Reserves

Unrestricted funds

£17,308,000

Total Assets

Gross assets

£21,656,000

Working Capital

Liquidity

£8,594,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

17.7 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

4.3%

Median: 8.2%Around typical

Spending Efficiency

70.8%

Median: 97.2%Below typical

Income Concentration

42.5%

Median: 87.1%Top quartile

Fundraising ROI

3.6x

Median: 27.3xBelow typical

Income Volatility

35.8%

Median: 13.4%Below typical

Self-Generated Income

56.0%

Median: 92.1%Around typical

3-Year Income CAGR

-0.4%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

70.8%

Fundraising Eff.

% income retained

3.6%

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

4.5%

Survival Ratio

Months of reserves

17.7 months

Income Profile

Donations & Legacies

% of income

43.0%

Government Reliance

% of income

31.1%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4250

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

4.3%↑

Income CAGR (3yr)

Compound growth

-0.4%

Volatility

High Volatility

35.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

264

Volunteers

Volunteer count

655

Volunteer Ratio

Per staff member

2.5:1

Revenue/Employee

Per head

£46,939

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.9%

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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