What is the financial size of ST GILES HOSPICE?

ST GILES HOSPICE is classified as a major charity. In the latest financial year, they reported a total income of £12,282,931 and total expenditure of £13,143,832.

How does ST GILES HOSPICE allocate its spending?

For every pound spent, approximately 70.8% goes directly to charitable activities. The remaining 29.2% 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 GILES HOSPICE?

ST GILES HOSPICE employs 221 staff members and is supported by 385 volunteers.

Does ST GILES HOSPICE receive government funding?

To a small extent. Approximately 20.7% of their income comes from government grants or contracts.

Does ST GILES 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 GILES HOSPICE

#509014

Charitable company•Major•Registered

www.stgileshospice.com

St giles hospice provides excellent palliative care and enables our communities to support each other in living the best life they can to the very end, focusing on what matters most to individuals, families and our community on issues relating to terminal illness, death, dying and loss. Services: ipu, community nursing, 24/7 advice, therapies/clinics, education, bereavement support & physiotherapy

Registered address

ST. GILES HOSPICE, FISHERWICK ROAD, LICHFIELD, WS14 9LH

Latest HighlightsFY 2024

Income

All sources

£12,282,931

Expenditure

All activities

£13,143,832

Net Reserves

Unrestricted funds

£10,259,839

Total Assets

Gross assets

£22,028,444

Working Capital

Liquidity

£4,799,361

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

9.4 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-4.6%

Median: 8.2%Below typical

Spending Efficiency

70.8%

Median: 97.2%Below typical

Income Concentration

37.4%

Median: 87.1%Top quartile

Fundraising ROI

3.2x

Median: 27.3xBelow typical

Income Volatility

13.7%

Median: 13.4%Around typical

Self-Generated Income

67.2%

Median: 92.1%Around typical

3-Year Income CAGR

-8.7%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

70.8%

Fundraising Eff.

% income retained

3.2%

Governance Cost

% of expenditure

2.5%

Grant Making

% given away

Debt Ratio

% of assets

5.3%

Survival Ratio

Months of reserves

9.4 months

Income Profile

Donations & Legacies

% of income

32.8%

Government Reliance

% of income

20.7%

Largest Source

Primary income

Trading

Diversification

HHI: 3739

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-4.6%↓

Income CAGR (3yr)

Compound growth

-8.7%

Volatility

Stable

13.7%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

221

Volunteers

Volunteer count

385

Volunteer Ratio

Per staff member

1.7:1

Revenue/Employee

Per head

£55,579

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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