What is the financial size of ST HELENA HOSPICE LIMITED?

ST HELENA HOSPICE LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £18,895,000 and total expenditure of £20,008,000.

How does ST HELENA HOSPICE LIMITED allocate its spending?

For every pound spent, approximately 51.6% goes directly to charitable activities. The remaining 48.4% 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 HELENA HOSPICE LIMITED?

ST HELENA HOSPICE LIMITED employs 334 staff members and is supported by 890 volunteers.

Does ST HELENA HOSPICE LIMITED receive government funding?

To a small extent. Approximately 30.5% of their income comes from government grants or contracts.

Does ST HELENA HOSPICE LIMITED pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

← Back to search

ST HELENA HOSPICE LIMITED

#280919

Charitable company•Major•Registered

www.sthelena.org.uk

Serving north essex. Providing specialist palliative end of life care & bereavement services to patients, families and friends, advice & education to colleagues working in palliative care. Co-ordination of end of life services 24/7 including hosting an electronic end of life register. Education short courses & conferences.

Registered address

ST. HELENA HOSPICE, BARNCROFT CLOSE, HIGHWOODS, COLCHESTER, CO4 9JU

Latest HighlightsFY 2024

Income

All sources

£18,895,000

Expenditure

All activities

£20,008,000

Net Reserves

Unrestricted funds

£6,523,000

Total Assets

Gross assets

£16,198,000

Working Capital

Liquidity

£-2,743,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

3.9 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

-1.5%

Median: 8.2%Below typical

Spending Efficiency

51.6%

Median: 97.2%Below typical

Income Concentration

53.8%

Median: 87.1%Top quartile

Fundraising ROI

2.3x

Median: 27.3xBelow typical

Income Volatility

5.6%

Median: 13.4%Top quartile

Self-Generated Income

89.6%

Median: 92.1%Around typical

3-Year Income CAGR

3.5%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

51.6%

Fundraising Eff.

% income retained

2.3%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

29.3%

Survival Ratio

Months of reserves

3.9 months

Income Profile

Donations & Legacies

% of income

10.4%

Government Reliance

% of income

30.5%

Largest Source

Primary income

Trading

Diversification

HHI: 5383

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

-1.5%↓

Income CAGR (3yr)

Compound growth

3.5%

Volatility

Stable

5.6%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

334

Volunteers

Volunteer count

890

Volunteer Ratio

Per staff member

2.7:1

Revenue/Employee

Per head

£56,572

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.0%

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

Related Charities

Similar charities in Education/training

THE BRITISH COUNCIL

#209131Major

Income£989.3M

United Learning LTD

#313999Major

Income£786.0M

CANCER RESEARCH UK

#1089464Major

Income£684.2M

CARDIFF UNIVERSITY

#1136855Major

Income£649.1M