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

ST LUKE'S HOSPICE PLYMOUTH is classified as a major charity. In the latest financial year, they reported a total income of £13,005,807 and total expenditure of £13,602,684.

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

For every pound spent, approximately 56.5% goes directly to charitable activities. The remaining 43.5% 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 PLYMOUTH?

ST LUKE'S HOSPICE PLYMOUTH employs 330 staff members and is supported by 596 volunteers.

Does ST LUKE'S HOSPICE PLYMOUTH receive government funding?

To a small extent. Approximately 24.7% of their income comes from government grants or contracts.

Does ST LUKE'S HOSPICE PLYMOUTH 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 PLYMOUTH

#280681

Charitable company•Major•Registered

www.stlukes-hospice.org.uk

The principal object of the charity is to promote the relief of sickness amongst people suffering from terminal illness.

Registered address

ST. LUKES HOSPICE, STAMFORD ROAD, PLYMOUTH, PL9 9XA

Latest HighlightsFY 2024

Income

All sources

£13,005,807

Expenditure

All activities

£13,602,684

Net Reserves

Unrestricted funds

£4,844,005

Total Assets

Gross assets

£14,904,807

Working Capital

Liquidity

£5,769,704

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

4.3 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

9.4%

Median: 8.2%Around typical

Spending Efficiency

56.5%

Median: 97.2%Below typical

Income Concentration

38.1%

Median: 87.1%Top quartile

Fundraising ROI

2.2x

Median: 27.3xBelow typical

Income Volatility

8.8%

Median: 13.4%Around typical

Self-Generated Income

69.2%

Median: 92.1%Around typical

3-Year Income CAGR

2.9%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

56.5%

Fundraising Eff.

% income retained

2.2%

Governance Cost

% of expenditure

3.2%

Grant Making

% given away

Debt Ratio

% of assets

8.6%

Survival Ratio

Months of reserves

4.3 months

Income Profile

Donations & Legacies

% of income

29.9%

Government Reliance

% of income

24.7%

Largest Source

Primary income

Trading

Diversification

HHI: 3810

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

9.4%↑

Income CAGR (3yr)

Compound growth

2.9%

Volatility

Stable

8.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

330

Volunteers

Volunteer count

596

Volunteer Ratio

Per staff member

1.8:1

Revenue/Employee

Per head

£39,412

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.6%

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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