What is the financial size of ST. DAVID'S HOSPICE?

ST. DAVID'S HOSPICE is classified as a large charity. In the latest financial year, they reported a total income of £5,452,765 and total expenditure of £6,002,182.

How does ST. DAVID'S HOSPICE 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. DAVID'S HOSPICE?

ST. DAVID'S HOSPICE employs 103 staff members and is supported by 375 volunteers.

Does ST. DAVID'S HOSPICE receive government funding?

To a small extent. Approximately 31.5% of their income comes from government grants or contracts.

Does ST. DAVID'S HOSPICE 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. DAVID'S HOSPICE

#1038543

Charitable company•Large•Registered

stdavidshospice.org.uk

St david's hospice is an adult palliative care facility with fourteen registered beds providing symptom relief, respite and end of life care. There is also a day unit for up to ten patients four days per week, and a bereavement and counselling service for one day per week. All care is free at the point of delivery.

Registered address

ST. DAVID'S HOSPICE, ABBEY ROAD, LLANDUDNO, LL30 2EN

Latest HighlightsFY 2024

Income

All sources

£5,452,765

Expenditure

All activities

£6,002,182

Net Reserves

Unrestricted funds

£2,796,794

Total Assets

Gross assets

£7,444,965

Working Capital

Liquidity

£896,506

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

5.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-0.6%

Median: 7.4%Around typical

Spending Efficiency

68.1%

Median: 97.8%Below typical

Income Concentration

37.2%

Median: 87.9%Top quartile

Fundraising ROI

2.8x

Median: 19.2xBelow typical

Income Volatility

23.8%

Median: 20.6%Around typical

Self-Generated Income

42.6%

Median: 82.9%Around typical

3-Year Income CAGR

-9.1%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

68.1%

Fundraising Eff.

% income retained

2.8%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

12.9%

Survival Ratio

Months of reserves

5.6 months

Income Profile

Donations & Legacies

% of income

25.8%

Government Reliance

% of income

31.5%

Largest Source

Primary income

Government

Diversification

HHI: 3723

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.6%↓

Income CAGR (3yr)

Compound growth

-9.1%

Volatility

Moderate Volatility

23.8%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

103

Volunteers

Volunteer count

375

Volunteer Ratio

Per staff member

3.6:1

Revenue/Employee

Per head

£52,939

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

5.8%

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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