What is the financial size of SPRINGHILL HOSPICE (ROCHDALE)?

SPRINGHILL HOSPICE (ROCHDALE) is classified as a large charity. In the latest financial year, they reported a total income of £6,903,705 and total expenditure of £6,248,653.

How does SPRINGHILL HOSPICE (ROCHDALE) allocate its spending?

For every pound spent, approximately 78.0% goes directly to charitable activities. The remaining 22.0% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of SPRINGHILL HOSPICE (ROCHDALE)?

SPRINGHILL HOSPICE (ROCHDALE) employs 172 staff members and is supported by 229 volunteers.

Does SPRINGHILL HOSPICE (ROCHDALE) receive government funding?

To a small extent. Approximately 34.6% of their income comes from government grants or contracts.

Does SPRINGHILL HOSPICE (ROCHDALE) pay its trustees?

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

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SPRINGHILL HOSPICE (ROCHDALE)

#701798

Charitable company•Large•Registered

http://www.springhill.org.uk

Provision of palliative care services for people with life limiting illnesses.

Registered address

SPRINGHILL HOSPICE, BROAD LANE, ROCHDALE, OL16 4PZ

Latest HighlightsFY 2024

Income

All sources

£6,903,705

Expenditure

All activities

£6,248,653

Net Reserves

Unrestricted funds

£5,513,536

Total Assets

Gross assets

£9,756,782

Working Capital

Liquidity

£3,092,026

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

10.6 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

28.2%

Median: 7.4%Top quartile

Spending Efficiency

78.0%

Median: 97.8%Below typical

Income Concentration

44.0%

Median: 87.9%Top quartile

Fundraising ROI

5.0x

Median: 19.2xBelow typical

Income Volatility

13.2%

Median: 20.6%Around typical

Self-Generated Income

59.9%

Median: 82.9%Around typical

3-Year Income CAGR

10.6%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

78.0%

Fundraising Eff.

% income retained

5.0%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

10.1%

Survival Ratio

Months of reserves

10.6 months

Income Profile

Donations & Legacies

% of income

36.2%

Government Reliance

% of income

34.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4395

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

28.2%↑

Income CAGR (3yr)

Compound growth

10.6%

Volatility

Stable

13.2%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

172

Volunteers

Volunteer count

229

Volunteer Ratio

Per staff member

1.3:1

Revenue/Employee

Per head

£40,138

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.3%

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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