What is the financial size of ST GEMMA'S HOSPICE?

ST GEMMA'S HOSPICE is classified as a major charity. In the latest financial year, they reported a total income of £13,986,626 and total expenditure of £14,821,265.

How does ST GEMMA'S HOSPICE allocate its spending?

For every pound spent, approximately 66.2% goes directly to charitable activities. The remaining 33.8% 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 GEMMA'S HOSPICE?

ST GEMMA'S HOSPICE employs 299 staff members and is supported by 749 volunteers.

Does ST GEMMA'S HOSPICE receive government funding?

To a small extent. Approximately 32.2% of their income comes from government grants or contracts.

Does ST GEMMA'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 GEMMA'S HOSPICE

#1015941

Charitable company•Major•Registered

www.st-gemma.co.uk

The palliative care, treatment or relief of people with active,progressive and advanced illness without regard to their means, culture, faith or belief .The relief of those who have experienced loss and bereavement through the provision of counselling, advice and support. The provision of education and training for professionals and volunteers engaged in palliative care.

Registered address

St. Gemmas Hospice, 329 Harrogate Road, Moortown, Leeds, LS17 6QD

Latest HighlightsFY 2024

Income

All sources

£13,986,626

Expenditure

All activities

£14,821,265

Net Reserves

Unrestricted funds

£14,727,177

Total Assets

Gross assets

£16,036,757

Working Capital

Liquidity

£1,416,367

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

11.9 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

-7.1%

Median: 8.2%Below typical

Spending Efficiency

66.2%

Median: 97.2%Below typical

Income Concentration

42.4%

Median: 87.1%Top quartile

Fundraising ROI

2.8x

Median: 27.3xBelow typical

Income Volatility

11.2%

Median: 13.4%Around typical

Self-Generated Income

74.8%

Median: 92.1%Around typical

3-Year Income CAGR

6.8%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

66.2%

Fundraising Eff.

% income retained

2.8%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

7.3%

Survival Ratio

Months of reserves

11.9 months

Income Profile

Donations & Legacies

% of income

23.4%

Government Reliance

% of income

32.2%

Largest Source

Primary income

Trading

Diversification

HHI: 4243

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.1%↓

Income CAGR (3yr)

Compound growth

6.8%

Volatility

Stable

11.2%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

299

Volunteers

Volunteer count

749

Volunteer Ratio

Per staff member

2.5:1

Revenue/Employee

Per head

£46,778

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.7%

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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