What is the financial size of ST. LEONARD'S HOSPICE YORK?

ST. LEONARD'S HOSPICE YORK is classified as a major charity. In the latest financial year, they reported a total income of £10,205,000 and total expenditure of £9,932,000.

How does ST. LEONARD'S HOSPICE YORK allocate its spending?

For every pound spent, approximately 63.4% goes directly to charitable activities. The remaining 36.6% 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. LEONARD'S HOSPICE YORK?

ST. LEONARD'S HOSPICE YORK employs 221 staff members and is supported by 408 volunteers.

Does ST. LEONARD'S HOSPICE YORK receive government funding?

To a small extent. Approximately 22.2% of their income comes from government grants or contracts.

Does ST. LEONARD'S HOSPICE YORK 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. LEONARD'S HOSPICE YORK

#509294

Charitable company•Major•Registered

www.stleonardshospice.org.uk

St leonard's hospice's mission is to provide excellent care and support to those living with life-limiting illness and to the people they are about, to enrich their lives and to contribute to the ongoing development of end-of-life care.

Registered address

ST. LEONARDS HOSPICE, 185 TADCASTER ROAD, DRINGHOUSES, YORK, YO24 1GL

Latest HighlightsFY 2024

Income

All sources

£10,205,000

Expenditure

All activities

£9,932,000

Net Reserves

Unrestricted funds

£20,516,000

Total Assets

Gross assets

£26,126,000

Working Capital

Liquidity

£11,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

24.8 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

18.7%

Median: 8.2%Top quartile

Spending Efficiency

63.4%

Median: 97.2%Below typical

Income Concentration

35.7%

Median: 87.1%Top quartile

Fundraising ROI

2.8x

Median: 27.3xBelow typical

Income Volatility

27.1%

Median: 13.4%Around typical

Self-Generated Income

62.0%

Median: 92.1%Around typical

3-Year Income CAGR

10.4%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

63.4%

Fundraising Eff.

% income retained

2.8%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

1.9%

Survival Ratio

Months of reserves

24.8 months

Income Profile

Donations & Legacies

% of income

37.4%

Government Reliance

% of income

22.2%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3571

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

18.7%↑

Income CAGR (3yr)

Compound growth

10.4%

Volatility

Moderate Volatility

27.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

221

Volunteers

Volunteer count

408

Volunteer Ratio

Per staff member

1.8:1

Revenue/Employee

Per head

£46,176

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.7%

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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