What is the financial size of ST ANDREWS HOSPICE LIMITED?

ST ANDREWS HOSPICE LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £5,291,551 and total expenditure of £6,270,375.

How does ST ANDREWS HOSPICE LIMITED allocate its spending?

For every pound spent, approximately 64.3% goes directly to charitable activities. The remaining 35.7% 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 ST ANDREWS HOSPICE LIMITED?

ST ANDREWS HOSPICE LIMITED employs 147 staff members and is supported by 400 volunteers.

Does ST ANDREWS HOSPICE LIMITED receive government funding?

To a small extent. Approximately 21.3% of their income comes from government grants or contracts.

Does ST ANDREWS 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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ST ANDREWS HOSPICE LIMITED

#1011117

Charitable company•Large•Registered

www.standrewshospice.com

St andrew's hospice provides specialist palliative care for people of all ages who have a progressive life limiting illness and also provides support and advice for their families and friends. We provide care for adults living in north east lincolnshire and for children living in n e lincolnshire, n lincolnshire, lincolnshire, hull and east riding.

Registered address

St. Andrews Hospice, Peaks Lane, GRIMSBY, DN32 9RP

Latest HighlightsFY 2024

Income

All sources

£5,291,551

Expenditure

All activities

£6,270,375

Net Reserves

Unrestricted funds

£4,520,443

Total Assets

Gross assets

£10,183,650

Working Capital

Liquidity

£241,123

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

8.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-0.1%

Median: 7.4%Around typical

Spending Efficiency

64.3%

Median: 97.8%Below typical

Income Concentration

31.7%

Median: 87.9%Top quartile

Fundraising ROI

2.4x

Median: 19.2xBelow typical

Income Volatility

4.7%

Median: 20.6%Top quartile

Self-Generated Income

61.1%

Median: 82.9%Around typical

3-Year Income CAGR

2.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

64.3%

Fundraising Eff.

% income retained

2.4%

Governance Cost

% of expenditure

1.2%

Grant Making

% given away

Debt Ratio

% of assets

4.0%

Survival Ratio

Months of reserves

8.7 months

Income Profile

Donations & Legacies

% of income

27.2%

Government Reliance

% of income

21.3%

Largest Source

Primary income

Trading

Diversification

HHI: 3165

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.1%↓

Income CAGR (3yr)

Compound growth

2.3%

Volatility

Stable

4.7%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

147

Volunteers

Volunteer count

400

Volunteer Ratio

Per staff member

2.7:1

Revenue/Employee

Per head

£35,997

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.7%

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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