What is the financial size of Southern Hospice Group?

Southern Hospice Group is classified as a major charity. In the latest financial year, they reported a total income of £33,031,000 and total expenditure of £25,817,000.

How does Southern Hospice Group allocate its spending?

For every pound spent, approximately 69.7% goes directly to charitable activities. The remaining 30.3% 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 Southern Hospice Group?

Southern Hospice Group employs 534 staff members and is supported by 1,416 volunteers.

Does Southern Hospice Group receive government funding?

To a small extent. Approximately 9.9% of their income comes from government grants or contracts.

Does Southern Hospice Group pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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Southern Hospice Group

#256789

Charitable company•Major•Registered

www.stbarnabas-hospice.org.uk

Providing end of life care for adults in our local community, in their home or at our adult hospice - st barnabas house and caring for life limited children throughout sussex at our children's hospice - chestnut tree house.

Registered address

ST. BARNABAS HOSPICE, ST. BARNABAS HOUSE, 2 TITNORE LANE, GORING-BY-SEA, WORTHING, BN12 6NZ

Latest HighlightsFY 2024

Income

All sources

£33,031,000

Expenditure

All activities

£25,817,000

Net Reserves

Unrestricted funds

£18,305,000

Total Assets

Gross assets

£54,054,000

Working Capital

Liquidity

£6,190,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

8.5 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

60.9%

Median: 8.2%Top quartile

Spending Efficiency

69.7%

Median: 97.2%Below typical

Income Concentration

48.9%

Median: 87.1%Top quartile

Fundraising ROI

4.2x

Median: 27.3xBelow typical

Income Volatility

28.7%

Median: 13.4%Below typical

Self-Generated Income

34.8%

Median: 92.1%Below typical

3-Year Income CAGR

18.2%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

69.7%

Fundraising Eff.

% income retained

4.2%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

4.2%

Survival Ratio

Months of reserves

8.5 months

Income Profile

Donations & Legacies

% of income

65.1%

Government Reliance

% of income

9.9%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4892

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

60.9%↑

Income CAGR (3yr)

Compound growth

18.2%

Volatility

Moderate Volatility

28.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

534

Volunteers

Volunteer count

1,416

Volunteer Ratio

Per staff member

2.7:1

Revenue/Employee

Per head

£61,856

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.8%

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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