ST LUKE'S HOSPICE (BASILDON AND DISTRICT) LIMITED logo

ST LUKE'S HOSPICE (BASILDON AND DISTRICT) LIMITED

#289466
Charitable companyMajorRegistered
www.stlukeshospice.com

Provision of high quality specialist palliative care services to meet the physical, social, emotional and spiritual needs of patients and their families both within the hospice environment and their own homes.

Areas of operation

Registered address

ST. LUKES HOSPICE, FOBBING FARM, NETHERMAYNE, BASILDON, SS16 5NJ

Latest HighlightsFY 2024

Income

All sources

£11,806,433
Expenditure

All activities

£11,820,232
Net Reserves

Unrestricted funds

£5,199,218
Total Assets

Gross assets

£13,933,073
Working Capital

Liquidity

£5,436,697

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
5.3 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
31.8%
Median: 8.2%Top quartile
Spending Efficiency
94.6%
Median: 97.2%Around typical
Income Concentration
129.7%
Median: 87.1%Below typical
Fundraising ROI
18.6x
Median: 27.3xAround typical
Income Volatility
34.7%
Median: 13.4%Below typical
Self-Generated Income
89.2%
Median: 92.1%Around typical
3-Year Income CAGR
-3.9%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
94.6%
Fundraising Eff.

% income retained

18.6%
Governance Cost

% of expenditure

0.1%
Grant Making

% given away

0%
Debt Ratio

% of assets

11.4%
Survival Ratio

Months of reserves

5.3 months

Income Profile

Donations & Legacies

% of income

10.4%
Government Reliance

% of income

79.9%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 12974

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

31.8%
Income CAGR (3yr)

Compound growth

-3.9%
Volatility

High Volatility

34.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

201
Volunteers

Volunteer count

250
Volunteer Ratio

Per staff member

1.2:1
Revenue/Employee

Per head

£58,738
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.5%

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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