What is the financial size of ST CATHERINES HOSPICE (LANCASHIRE) LIMITED?

ST CATHERINES HOSPICE (LANCASHIRE) LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £9,038,000 and total expenditure of £9,873,000.

How does ST CATHERINES HOSPICE (LANCASHIRE) LIMITED allocate its spending?

For every pound spent, approximately 73.5% goes directly to charitable activities. The remaining 26.5% 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 CATHERINES HOSPICE (LANCASHIRE) LIMITED?

ST CATHERINES HOSPICE (LANCASHIRE) LIMITED employs 170 staff members and is supported by 600 volunteers.

Does ST CATHERINES HOSPICE (LANCASHIRE) LIMITED receive government funding?

To a small extent. Approximately 25.4% of their income comes from government grants or contracts.

Does ST CATHERINES HOSPICE (LANCASHIRE) LIMITED pay its trustees?

Yes, the latest data indicates that one or more trustees receive payments or personal benefits from the charity.

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ST CATHERINES HOSPICE (LANCASHIRE) LIMITED

#512186

Charitable company•Large•Registered

www.stcatherines.co.uk

St catherine's maintains a hospice and provides specialist palliative care services to cater for the needs of patients and their carers. The hospice benefits people from the areas of chorley,longridge,preston and south ribble.

Registered address

ST. CATHERINES HOSPICE, LOSTOCK LANE, LOSTOCK HALL, PRESTON, PR5 5XU

Latest HighlightsFY 2024

Income

All sources

£9,038,000

Expenditure

All activities

£9,873,000

Net Reserves

Unrestricted funds

£6,719,000

Total Assets

Gross assets

£15,808,000

Working Capital

Liquidity

£6,236,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

8.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

1.5%

Median: 7.4%Around typical

Spending Efficiency

73.5%

Median: 97.8%Below typical

Income Concentration

40.6%

Median: 87.9%Top quartile

Fundraising ROI

3.5x

Median: 19.2xBelow typical

Income Volatility

9.8%

Median: 20.6%Top quartile

Self-Generated Income

76.3%

Median: 82.9%Around typical

3-Year Income CAGR

5.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

73.5%

Fundraising Eff.

% income retained

3.5%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

8.0%

Survival Ratio

Months of reserves

8.2 months

Income Profile

Donations & Legacies

% of income

23.7%

Government Reliance

% of income

25.4%

Largest Source

Primary income

Trading

Diversification

HHI: 4059

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

1.5%↑

Income CAGR (3yr)

Compound growth

5.8%

Volatility

Stable

9.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

170

Volunteers

Volunteer count

600

Volunteer Ratio

Per staff member

3.5:1

Revenue/Employee

Per head

£53,165

Trustee Benefits

Payments to trustees

Yes

High Earners

Earning over £60k

2.9%

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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