What is the financial size of ST BENEDICT'S HOSPICE, SUNDERLAND?

ST BENEDICT'S HOSPICE, SUNDERLAND is classified as a large charity. In the latest financial year, they reported a total income of £2,524,472 and total expenditure of £2,953,550.

How does ST BENEDICT'S HOSPICE, SUNDERLAND allocate its spending?

For every pound spent, approximately 68.1% goes directly to charitable activities. The remaining 31.9% 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 BENEDICT'S HOSPICE, SUNDERLAND?

ST BENEDICT'S HOSPICE, SUNDERLAND employs 27 staff members and is supported by 125 volunteers.

Does ST BENEDICT'S HOSPICE, SUNDERLAND receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does ST BENEDICT'S HOSPICE, SUNDERLAND 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 BENEDICT'S HOSPICE, SUNDERLAND

#1019410

Charitable company•Large•Registered

www.stbenedicts.co.uk

St benedict's hospice provides palliative care services to the people of sunderland and surrounding districts.

Registered address

St. Benedicts Hospice, Centre for Specialist Palliative Ca, St. Benedicts Way, Ryhope, SUNDERLAND, SR2 0NY

Latest HighlightsFY 2024

Income

All sources

£2,524,472

Expenditure

All activities

£2,953,550

Net Reserves

Unrestricted funds

£2,178,307

Total Assets

Gross assets

£2,324,310

Working Capital

Liquidity

£1,588,497

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

8.9 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

42.0%

Median: 7.4%Top quartile

Spending Efficiency

68.1%

Median: 97.8%Below typical

Income Concentration

45.4%

Median: 87.9%Top quartile

Fundraising ROI

8.6x

Median: 19.2xAround typical

Income Volatility

40.3%

Median: 20.6%Below typical

Self-Generated Income

48.3%

Median: 82.9%Around typical

3-Year Income CAGR

21.8%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

68.1%

Fundraising Eff.

% income retained

8.6%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

6.3%

Survival Ratio

Months of reserves

8.9 months

Income Profile

Donations & Legacies

% of income

51.7%

Government Reliance

% of income

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4544

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

42.0%↑

Income CAGR (3yr)

Compound growth

21.8%

Volatility

High Volatility

40.3%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

Volunteers

Volunteer count

125

Volunteer Ratio

Per staff member

4.6:1

Revenue/Employee

Per head

£93,499

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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