What is the financial size of ST LUKE'S HOSPICE (HARROW AND BRENT) LTD?

ST LUKE'S HOSPICE (HARROW AND BRENT) LTD is classified as a large charity. In the latest financial year, they reported a total income of £9,779,000 and total expenditure of £9,897,000.

How does ST LUKE'S HOSPICE (HARROW AND BRENT) LTD allocate its spending?

For every pound spent, approximately 57.1% goes directly to charitable activities. The remaining 42.9% 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 HOSPICE (HARROW AND BRENT) LTD?

ST LUKE'S HOSPICE (HARROW AND BRENT) LTD employs 143 staff members and is supported by 521 volunteers.

Does ST LUKE'S HOSPICE (HARROW AND BRENT) LTD receive government funding?

To a small extent. Approximately 31.1% of their income comes from government grants or contracts.

Does ST LUKE'S HOSPICE (HARROW AND BRENT) LTD 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 (HARROW AND BRENT) LTD

#298555

Charitable company•Large•Registered

www.stlukes-hospice.org

Provision of hospice/specialist palliative care services, including in-patient, daycare and outpatient clinics, community services and family support plus education in palliative care

Registered address

385 Kenton Road, HARROW, Middlesex, HA3 0YG

Latest HighlightsFY 2024

Income

All sources

£9,779,000

Expenditure

All activities

£9,897,000

Net Reserves

Unrestricted funds

£12,495,000

Total Assets

Gross assets

£13,495,000

Working Capital

Liquidity

£597,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

15.2 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

0.9%

Median: 7.4%Around typical

Spending Efficiency

57.1%

Median: 97.8%Below typical

Income Concentration

41.7%

Median: 87.9%Top quartile

Fundraising ROI

2.3x

Median: 19.2xBelow typical

Income Volatility

2.8%

Median: 20.6%Top quartile

Self-Generated Income

58.6%

Median: 82.9%Around typical

3-Year Income CAGR

-0.3%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

57.1%

Fundraising Eff.

% income retained

2.3%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

5.4%

Survival Ratio

Months of reserves

15.2 months

Income Profile

Donations & Legacies

% of income

39.3%

Government Reliance

% of income

31.1%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4170

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

0.9%↑

Income CAGR (3yr)

Compound growth

-0.3%

Volatility

Stable

2.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

143

Volunteers

Volunteer count

521

Volunteer Ratio

Per staff member

3.6:1

Revenue/Employee

Per head

£68,385

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.9%

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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