Shooting Star Children's Hospices logo

Shooting Star Children's Hospices

#1042495
Charitable companyMajorRegistered
www.shootingstar.org.uk

The charity provides care services to life-limited children and their families at home, in the community and at their two hospices, christopher's in guildford and shooting star house in hampton. These services included respite care, symptom management and end of life care. A wide range of therapy and bereavement counselling services are also provided for children and family members.

Areas of operation

Registered address

Shooting Star Childrens Hospice, Shooting Star House, The Avenue, HAMPTON, Middlesex, TW12 3RA

Latest HighlightsFY 2024

Income

All sources

£12,354,437
Expenditure

All activities

£10,604,638
Net Reserves

Unrestricted funds

£17,777,984
Total Assets

Gross assets

£19,696,539
Working Capital

Liquidity

£5,270,799

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
20.1 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
16.3%
Median: 8.2%Top quartile
Spending Efficiency
69.7%
Median: 97.2%Below typical
Income Concentration
32.7%
Median: 87.1%Top quartile
Fundraising ROI
3.8x
Median: 27.3xBelow typical
Income Volatility
12.2%
Median: 13.4%Around typical
Self-Generated Income
59.6%
Median: 92.1%Around typical
3-Year Income CAGR
7.3%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
69.7%
Fundraising Eff.

% income retained

3.8%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

6.7%
Survival Ratio

Months of reserves

20.1 months

Income Profile

Donations & Legacies

% of income

35.4%
Government Reliance

% of income

19.7%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 3266

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

16.3%
Income CAGR (3yr)

Compound growth

7.3%
Volatility

Stable

12.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

189
Volunteers

Volunteer count

541
Volunteer Ratio

Per staff member

2.9:1
Revenue/Employee

Per head

£65,367
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

6.3%

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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