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ST BARNABAS HOSPICE TRUST (LINCOLNSHIRE) logo

ST BARNABAS HOSPICE TRUST (LINCOLNSHIRE)

#1053814
Charitable company•Major•Registered
www.stbarnabashospice.co.uk

To provide specialist palliative care through provision of inpatient, day therapy services, hospice at home, welfare and family support services to the people of lincolnshire. To support local provision of general palliative care through provision of the palliative care co-ordination centre, education and advice.

Areas of operation

Lincolnshire

Registered address

ST. BARNABAS HOSPICE, 36 NETTLEHAM ROAD, LINCOLN, LN2 1RE

Latest HighlightsFY 2024

Income

All sources

£13,748,384
Expenditure

All activities

£14,194,698
Net Reserves

Unrestricted funds

£18,575,873
Total Assets

Gross assets

£21,894,618
Working Capital

Liquidity

£1,301,091

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
15.7 months
Median: 3.6 monthsTop quartile
Income Growth (1yr)
6.6%
Median: 8.2%Around typical
Spending Efficiency
72.6%
Median: 97.2%Below typical
Income Concentration
51.8%
Median: 87.1%Top quartile
Fundraising ROI
3.5x
Median: 27.3xBelow typical
Income Volatility
5.7%
Median: 13.4%Top quartile
Self-Generated Income
78.7%
Median: 92.1%Around typical
3-Year Income CAGR
2.2%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
72.6%
Fundraising Eff.

% income retained

3.5%
Governance Cost

% of expenditure

0.0%
Grant Making

% given away

0%
Debt Ratio

% of assets

5.6%
Survival Ratio

Months of reserves

15.7 months

Income Profile

Donations & Legacies

% of income

21.3%
Government Reliance

% of income

42.0%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 5180

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

6.6%↑
Income CAGR (3yr)

Compound growth

2.2%
Volatility

Stable

5.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

265
Volunteers

Volunteer count

1,100
Volunteer Ratio

Per staff member

4.2:1
Revenue/Employee

Per head

£51,881
Trustee Benefits

Payments to trustees

No
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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