What is the financial size of ST JOSEPH'S HOSPICE ASSOCIATION?

ST JOSEPH'S HOSPICE ASSOCIATION is classified as a large charity. In the latest financial year, they reported a total income of £4,143,317 and total expenditure of £4,245,338.

How does ST JOSEPH'S HOSPICE ASSOCIATION allocate its spending?

For every pound spent, approximately 75.6% goes directly to charitable activities. The remaining 24.4% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of ST JOSEPH'S HOSPICE ASSOCIATION?

ST JOSEPH'S HOSPICE ASSOCIATION employs 105 staff members and is supported by 200 volunteers.

Does ST JOSEPH'S HOSPICE ASSOCIATION receive government funding?

To a small extent. Approximately 1.6% of their income comes from government grants or contracts.

Does ST JOSEPH'S HOSPICE ASSOCIATION 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 JOSEPH'S HOSPICE ASSOCIATION

#1090151

Charitable company•Large•Registered

www.stjhospice.org.uk

Runs a hospice in thornton near liverpool to care for terminally-ill people and raises money to support and sustain it.

Registered address

St Joseph's Hospice, Ince Road, Thornton, Merseyside, L23 4UE

Latest HighlightsFY 2025

Income

All sources

£4,143,317

Expenditure

All activities

£4,245,338

Net Reserves

Unrestricted funds

£1,523,717

Total Assets

Gross assets

£4,163,598

Working Capital

Liquidity

£822,414

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

0.7%

Median: 7.4%Around typical

Spending Efficiency

75.6%

Median: 97.8%Below typical

Income Concentration

34.7%

Median: 87.9%Top quartile

Fundraising ROI

4.0x

Median: 19.2xBelow typical

Income Volatility

5.7%

Median: 20.6%Top quartile

Self-Generated Income

71.3%

Median: 82.9%Around typical

3-Year Income CAGR

6.3%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

75.6%

Fundraising Eff.

% income retained

4.0%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

6.5%

Survival Ratio

Months of reserves

4.3 months

Income Profile

Donations & Legacies

% of income

28.7%

Government Reliance

% of income

1.6%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 3465

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

0.7%↑

Income CAGR (3yr)

Compound growth

6.3%

Volatility

Stable

5.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

105

Volunteers

Volunteer count

200

Volunteer Ratio

Per staff member

1.9:1

Revenue/Employee

Per head

£39,460

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.9%

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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