ST. JOHN'S HOSPICE NORTH LANCASHIRE AND SOUTH LAKES logo

ST. JOHN'S HOSPICE NORTH LANCASHIRE AND SOUTH LAKES

#1157030
CIOLargeRegistered
www.sjhospice.org.uk

The charity was established to: ~ provide, maintain, and operate a purpose built hospice ~ provide care for patients with life limiting conditions regardless of sex, race or creed ~ provide and develop a range of services to support this care.0001

Latest HighlightsFY 2024

Income

All sources

£7,741,210
Expenditure

All activities

£7,483,581
Net Reserves

Unrestricted funds

£15,680,734
Total Assets

Gross assets

£16,277,152
Working Capital

Liquidity

£5,580,160

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
25.1 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
16.4%
Median: 7.4%Around typical
Spending Efficiency
73.7%
Median: 97.8%Below typical
Income Concentration
38.9%
Median: 87.9%Top quartile
Fundraising ROI
3.9x
Median: 19.2xBelow typical
Income Volatility
97.7%
Median: 20.6%Below typical
Self-Generated Income
68.0%
Median: 82.9%Around typical
3-Year Income CAGR
36.5%
Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending
73.7%
Fundraising Eff.

% income retained

3.9%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

3.6%
Survival Ratio

Months of reserves

25.1 months

Income Profile

Donations & Legacies

% of income

31.7%
Government Reliance

% of income

26.5%
Largest Source

Primary income

Trading
Diversification

HHI: 3893

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

16.4%
Income CAGR (3yr)

Compound growth

36.5%
Volatility

High Volatility

97.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

213
Volunteers

Volunteer count

400
Volunteer Ratio

Per staff member

1.9:1
Revenue/Employee

Per head

£36,344
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0.5%

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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