What is the financial size of ST LUKE'S CHESHIRE HOSPICE?

ST LUKE'S CHESHIRE HOSPICE is classified as a large charity. In the latest financial year, they reported a total income of £5,758,535 and total expenditure of £5,586,122.

How does ST LUKE'S CHESHIRE HOSPICE allocate its spending?

For every pound spent, approximately 65.7% goes directly to charitable activities. The remaining 34.3% 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 LUKE'S CHESHIRE HOSPICE?

ST LUKE'S CHESHIRE HOSPICE employs 160 staff members and is supported by 680 volunteers.

Does ST LUKE'S CHESHIRE HOSPICE receive government funding?

To a small extent. Approximately 13.9% of their income comes from government grants or contracts.

Does ST LUKE'S CHESHIRE 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 LUKE'S CHESHIRE HOSPICE

#515595

Charitable company•Large•Registered

www.slhospice.co.uk

The charity's activities includein-care, day-care, therapies, home befriending service, lymphoedema clinic, benefits advice,counseling,education,research into palliative care thus improving servicesalsodevelopment of a model for dementia care for the end of life,development of an infrastructure for palliative care research,development of a model of a public health/end of life approach.

Registered address

Grosvenor House, Queensway, WINSFORD, Cheshire, CW7 1BH

Latest HighlightsFY 2024

Income

All sources

£5,758,535

Expenditure

All activities

£5,586,122

Net Reserves

Unrestricted funds

£3,860,862

Total Assets

Gross assets

£10,325,833

Working Capital

Liquidity

£2,242,545

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

8.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-6.0%

Median: 7.4%Below typical

Spending Efficiency

65.7%

Median: 97.8%Below typical

Income Concentration

36.9%

Median: 87.9%Top quartile

Fundraising ROI

3.0x

Median: 19.2xBelow typical

Income Volatility

7.3%

Median: 20.6%Top quartile

Self-Generated Income

67.5%

Median: 82.9%Around typical

3-Year Income CAGR

0.5%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

65.7%

Fundraising Eff.

% income retained

3.0%

Governance Cost

% of expenditure

0.8%

Grant Making

% given away

Debt Ratio

% of assets

2.5%

Survival Ratio

Months of reserves

8.3 months

Income Profile

Donations & Legacies

% of income

32.5%

Government Reliance

% of income

13.9%

Largest Source

Primary income

Trading

Diversification

HHI: 3688

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-6.0%↓

Income CAGR (3yr)

Compound growth

0.5%

Volatility

Stable

7.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

160

Volunteers

Volunteer count

680

Volunteer Ratio

Per staff member

4.3:1

Revenue/Employee

Per head

£35,991

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.5%

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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