What is the financial size of St Elizabeth Hospice?

St Elizabeth Hospice is classified as a major charity. In the latest financial year, they reported a total income of £18,904,670 and total expenditure of £17,224,828.

How does St Elizabeth Hospice allocate its spending?

For every pound spent, approximately 60.5% goes directly to charitable activities. The remaining 39.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of St Elizabeth Hospice?

St Elizabeth Hospice employs 515 staff members and is supported by 1,500 volunteers.

Does St Elizabeth Hospice receive government funding?

To a small extent. Approximately 30.9% of their income comes from government grants or contracts.

Does St Elizabeth 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 Elizabeth Hospice

#289154

Charitable company•Major•Registered

www.stelizabethhospice.org.uk

St elizabeth hospice improves life for people living with a progressive or terminal illness. Our work is centred on an individual's needs, which means specialist support, whenever and wherever it is needed, whether at home, in the community or at the hospice. Through medicine and therapy we ease pain; we give life purpose and make life liveable.

Registered address

ST. ELIZABETH HOSPICE, 565 FOXHALL ROAD, IPSWICH, IP3 8LX

Latest HighlightsFY 2024

Income

All sources

£18,904,670

Expenditure

All activities

£17,224,828

Net Reserves

Unrestricted funds

£6,173,652

Total Assets

Gross assets

£28,631,740

Working Capital

Liquidity

£12,017,409

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

4.3 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

15.7%

Median: 8.2%Around typical

Spending Efficiency

60.5%

Median: 97.2%Below typical

Income Concentration

40.7%

Median: 87.1%Top quartile

Fundraising ROI

2.8x

Median: 27.3xBelow typical

Income Volatility

35.1%

Median: 13.4%Below typical

Self-Generated Income

71.1%

Median: 92.1%Around typical

3-Year Income CAGR

8.3%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

60.5%

Fundraising Eff.

% income retained

2.8%

Governance Cost

% of expenditure

0.4%

Grant Making

% given away

Debt Ratio

% of assets

6.2%

Survival Ratio

Months of reserves

4.3 months

Income Profile

Donations & Legacies

% of income

28.6%

Government Reliance

% of income

30.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4072

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

15.7%↑

Income CAGR (3yr)

Compound growth

8.3%

Volatility

High Volatility

35.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

515

Volunteers

Volunteer count

1,500

Volunteer Ratio

Per staff member

2.9:1

Revenue/Employee

Per head

£36,708

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.3%

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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