ST CATHERINE'S HOSPICE LIMITED logo

ST CATHERINE'S HOSPICE LIMITED

#281362
Charitable companyMajorRegistered
www.stch.org.uk

St catherine's hospice is a charity dedicated to providing specialised end of life care, support and information to local people, their families, friends and carers. We are committed to helping people achieve the best possible quality of life, whatever their lifespan. All our care is free but only made possible thanks to the generosity of supporters and volunteers.

Registered address

St. Catherines Hospice, Grace Holland Avenue, Pease Pottage, CRAWLEY, West Sussex, RH11 9SL

Latest HighlightsFY 2025

Income

All sources

£13,266,000
Expenditure

All activities

£14,155,000
Net Reserves

Unrestricted funds

£6,312,000
Total Assets

Gross assets

£30,706,000
Working Capital

Liquidity

£792,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
5.4 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-9.0%
Median: 8.2%Below typical
Spending Efficiency
65.9%
Median: 97.2%Below typical
Income Concentration
41.0%
Median: 87.1%Top quartile
Fundraising ROI
2.7x
Median: 27.3xBelow typical
Income Volatility
10.0%
Median: 13.4%Around typical
Self-Generated Income
58.3%
Median: 92.1%Around typical
3-Year Income CAGR
3.7%
Median: 8.7%Around typical

Efficiency & Health

Charitable Spending
65.9%
Fundraising Eff.

% income retained

2.7%
Governance Cost

% of expenditure

1.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

3.4%
Survival Ratio

Months of reserves

5.4 months

Income Profile

Donations & Legacies

% of income

39.5%
Government Reliance

% of income

30.1%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 4098

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-9.0%
Income CAGR (3yr)

Compound growth

3.7%
Volatility

Stable

10.0%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

198
Volunteers

Volunteer count

989
Volunteer Ratio

Per staff member

5.0:1
Revenue/Employee

Per head

£67,000
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

5.1%

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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