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

ST JOSEPH'S HOSPICE HACKNEY is classified as a major charity. In the latest financial year, they reported a total income of £15,488,000 and total expenditure of £15,531,000.

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

For every pound spent, approximately 87.9% goes directly to charitable activities. The remaining 12.1% 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 JOSEPH'S HOSPICE HACKNEY?

ST JOSEPH'S HOSPICE HACKNEY employs 265 staff members and is supported by 534 volunteers.

Does ST JOSEPH'S HOSPICE HACKNEY receive government funding?

Yes. Approximately 58.9% of their income comes from government grants or contracts.

Does ST JOSEPH'S HOSPICE HACKNEY 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 HACKNEY

#1113125

Charitable company•Major•Registered

www.stjh.org.uk

The charity provides end of life palliative care, support and advice to all communities in the east and north east of london.

Registered address

St. Joseph's Hospice, Mare Street, London, E8 4SA

Latest HighlightsFY 2024

Income

All sources

£15,488,000

Expenditure

All activities

£15,531,000

Net Reserves

Unrestricted funds

£38,385,000

Total Assets

Gross assets

£42,854,000

Working Capital

Liquidity

£-10,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

29.7 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

5.2%

Median: 8.2%Around typical

Spending Efficiency

87.9%

Median: 97.2%Around typical

Income Concentration

80.5%

Median: 87.1%Around typical

Fundraising ROI

8.2x

Median: 27.3xAround typical

Income Volatility

3.9%

Median: 13.4%Top quartile

Self-Generated Income

72.1%

Median: 92.1%Around typical

3-Year Income CAGR

2.1%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

87.9%

Fundraising Eff.

% income retained

8.2%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

4.8%

Survival Ratio

Months of reserves

29.7 months

Income Profile

Donations & Legacies

% of income

27.5%

Government Reliance

% of income

58.9%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 8054

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

5.2%↑

Income CAGR (3yr)

Compound growth

2.1%

Volatility

Stable

3.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

265

Volunteers

Volunteer count

534

Volunteer Ratio

Per staff member

2.0:1

Revenue/Employee

Per head

£58,445

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

7.9%

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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