What is the financial size of SEVERN HOSPICE LIMITED?

SEVERN HOSPICE LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £14,712,000 and total expenditure of £14,712,000.

How does SEVERN HOSPICE LIMITED allocate its spending?

For every pound spent, approximately 68.1% goes directly to charitable activities. The remaining 31.9% 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 SEVERN HOSPICE LIMITED?

SEVERN HOSPICE LIMITED employs 468 staff members and is supported by 1,094 volunteers.

Does SEVERN HOSPICE LIMITED receive government funding?

To a small extent. Approximately 27.5% of their income comes from government grants or contracts.

Does SEVERN HOSPICE 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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SEVERN HOSPICE LIMITED

#512394

Charitable company•Major•Registered

http://www.severnhospice.org.uk

To provide treatment and care for people diagnosed with terminal illness in shropshire, telford & wrekin, powys and ceredigion.

Registered address

SEVERN HOSPICE LTD, BICTON HEATH, SHREWSBURY, SY3 8HS

Latest HighlightsFY 2024

Income

All sources

£14,712,000

Expenditure

All activities

£14,712,000

Net Reserves

Unrestricted funds

£14,788,000

Total Assets

Gross assets

£28,804,000

Working Capital

Liquidity

£4,600,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

12.1 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

4.4%

Median: 8.2%Around typical

Spending Efficiency

68.1%

Median: 97.2%Below typical

Income Concentration

40.2%

Median: 87.1%Top quartile

Fundraising ROI

3.1x

Median: 27.3xBelow typical

Income Volatility

0.8%

Median: 13.4%Top quartile

Self-Generated Income

73.0%

Median: 92.1%Around typical

3-Year Income CAGR

3.6%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

68.1%

Fundraising Eff.

% income retained

3.1%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

4.0%

Survival Ratio

Months of reserves

12.1 months

Income Profile

Donations & Legacies

% of income

26.5%

Government Reliance

% of income

27.5%

Largest Source

Primary income

Trading

Diversification

HHI: 4022

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

4.4%↑

Income CAGR (3yr)

Compound growth

3.6%

Volatility

Stable

0.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

468

Volunteers

Volunteer count

1,094

Volunteer Ratio

Per staff member

2.3:1

Revenue/Employee

Per head

£31,436

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.3%

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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