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

ST LUKE'S HOSPICE is classified as a major charity. In the latest financial year, they reported a total income of £13,224,141 and total expenditure of £13,869,798.

How does ST LUKE'S HOSPICE allocate its spending?

For every pound spent, approximately 70.2% goes directly to charitable activities. The remaining 29.8% 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 LUKE'S HOSPICE?

ST LUKE'S HOSPICE employs 284 staff members and is supported by 775 volunteers.

Does ST LUKE'S HOSPICE receive government funding?

To a small extent. Approximately 33.8% of their income comes from government grants or contracts.

Does ST LUKE'S 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 HOSPICE

#254402

Charitable company•Major•Registered

www.stlukeshospice.org.uk

St luke's exists to give free, expert care to local people aged 18 and over who have active, progressive and advanced life-threatening illness - with extended support to families and carers.

Registered address

ST. LUKES HOSPICE, LITTLE COMMON LANE, SHEFFIELD, S11 9NE

Latest HighlightsFY 2024

Income

All sources

£13,224,141

Expenditure

All activities

£13,869,798

Net Reserves

Unrestricted funds

£5,159,558

Total Assets

Gross assets

£18,880,410

Working Capital

Liquidity

£-1,118,646

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

4.5 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

14.6%

Median: 8.2%Around typical

Spending Efficiency

70.2%

Median: 97.2%Below typical

Income Concentration

42.1%

Median: 87.1%Top quartile

Fundraising ROI

3.2x

Median: 27.3xBelow typical

Income Volatility

16.1%

Median: 13.4%Around typical

Self-Generated Income

74.1%

Median: 92.1%Around typical

3-Year Income CAGR

1.2%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

70.2%

Fundraising Eff.

% income retained

3.2%

Governance Cost

% of expenditure

0.9%

Grant Making

% given away

Debt Ratio

% of assets

15.7%

Survival Ratio

Months of reserves

4.5 months

Income Profile

Donations & Legacies

% of income

19.6%

Government Reliance

% of income

33.8%

Largest Source

Primary income

Trading

Diversification

HHI: 4207

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

14.6%↑

Income CAGR (3yr)

Compound growth

1.2%

Volatility

Moderate Volatility

16.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

284

Volunteers

Volunteer count

775

Volunteer Ratio

Per staff member

2.7:1

Revenue/Employee

Per head

£46,564

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.4%

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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