What is the financial size of ST KENTIGERN HOSPICE?

ST KENTIGERN HOSPICE is classified as a large charity. In the latest financial year, they reported a total income of £3,929,520 and total expenditure of £3,889,689.

How does ST KENTIGERN HOSPICE allocate its spending?

For every pound spent, approximately 69.3% goes directly to charitable activities. The remaining 30.7% 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 KENTIGERN HOSPICE?

ST KENTIGERN HOSPICE employs 90 staff members and is supported by 355 volunteers.

Does ST KENTIGERN HOSPICE receive government funding?

To a small extent. Approximately 35.1% of their income comes from government grants or contracts.

Does ST KENTIGERN 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 KENTIGERN HOSPICE

#519931

Charitable company•Large•Registered

www.stkentigernhospice.org.uk

The provision of palliative and respite care to day and residential patients in a hospice environment for the people of north east wales and providing support to our patients' families.

Registered address

St. Kentigern Hospice, Upper Denbigh Road, ST. ASAPH, Clwyd, LL17 0RS

Latest HighlightsFY 2025

Income

All sources

£3,929,520

Expenditure

All activities

£3,889,689

Net Reserves

Unrestricted funds

£6,118,887

Total Assets

Gross assets

£6,301,306

Working Capital

Liquidity

£322,586

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

18.9 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

16.3%

Median: 7.4%Around typical

Spending Efficiency

69.3%

Median: 97.8%Below typical

Income Concentration

46.3%

Median: 87.9%Top quartile

Fundraising ROI

3.5x

Median: 19.2xBelow typical

Income Volatility

25.9%

Median: 20.6%Around typical

Self-Generated Income

74.4%

Median: 82.9%Around typical

3-Year Income CAGR

20.4%

Median: 7.8%Top quartile

Efficiency & Health

Charitable Spending

69.3%

Fundraising Eff.

% income retained

3.5%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

2.9%

Survival Ratio

Months of reserves

18.9 months

Income Profile

Donations & Legacies

% of income

25.5%

Government Reliance

% of income

35.1%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4628

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

16.3%↑

Income CAGR (3yr)

Compound growth

20.4%

Volatility

Moderate Volatility

25.9%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

Volunteers

Volunteer count

355

Volunteer Ratio

Per staff member

3.9:1

Revenue/Employee

Per head

£43,661

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.1%

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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