What is the financial size of ST CLARE WEST ESSEX HOSPICE CARE TRUST?

ST CLARE WEST ESSEX HOSPICE CARE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £8,687,514 and total expenditure of £9,725,698.

How does ST CLARE WEST ESSEX HOSPICE CARE TRUST allocate its spending?

For every pound spent, approximately 68.4% goes directly to charitable activities. The remaining 31.6% 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 CLARE WEST ESSEX HOSPICE CARE TRUST?

ST CLARE WEST ESSEX HOSPICE CARE TRUST employs 190 staff members and is supported by 550 volunteers.

Does ST CLARE WEST ESSEX HOSPICE CARE TRUST receive government funding?

To a small extent. Approximately 25.9% of their income comes from government grants or contracts.

Does ST CLARE WEST ESSEX HOSPICE CARE TRUST 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 CLARE WEST ESSEX HOSPICE CARE TRUST

#1063631

Charitable company•Large•Registered

www.stclarehospice.org.uk

St clare hospice exists to meet the physical, psychological, social and spiritual needs of those with advanced and progressive life limiting illness and of their carers, through the provision of specialist palliative care services, based on need, as far as its resources allow.

Registered address

ST CLARE HOSPICE, HASTINGWOOD ROAD, HASTINGWOOD, ESSEX, CM17 9JX

Latest HighlightsFY 2025

Income

All sources

£8,687,514

Expenditure

All activities

£9,725,698

Net Reserves

Unrestricted funds

£8,054,367

Total Assets

Gross assets

£11,109,784

Working Capital

Liquidity

£311,291

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

9.9 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

-6.1%

Median: 7.4%Below typical

Spending Efficiency

68.4%

Median: 97.8%Below typical

Income Concentration

38.9%

Median: 87.9%Top quartile

Fundraising ROI

2.8x

Median: 19.2xBelow typical

Income Volatility

12.9%

Median: 20.6%Around typical

Self-Generated Income

57.1%

Median: 82.9%Around typical

3-Year Income CAGR

5.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

68.4%

Fundraising Eff.

% income retained

2.8%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

4.7%

Survival Ratio

Months of reserves

9.9 months

Income Profile

Donations & Legacies

% of income

41.9%

Government Reliance

% of income

25.9%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3885

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-6.1%↓

Income CAGR (3yr)

Compound growth

5.3%

Volatility

Stable

12.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

190

Volunteers

Volunteer count

550

Volunteer Ratio

Per staff member

2.9:1

Revenue/Employee

Per head

£45,724

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

8.9%

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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