ST MARGARET'S SOMERSET HOSPICE logo

ST MARGARET'S SOMERSET HOSPICE

#279473
Charitable companyMajorRegistered
www.st-margarets-hospice.org.uk

St margaret's hospice care delivers and supports high quality, responsive and compassionate care to patients and their families facing a life-limiting illness within the community of somerset. With hospice sites in yeovil and taunton, a community team caring for patients in their own homes and a 24-hour advice line, we strive to reach everyone that needs our care and expertise.

Areas of operation

Registered address

ST. MARGARETS SOMERSET HOSPICE, HERON DRIVE, BISHOPS HULL, TAUNTON, TA1 5HA

Latest HighlightsFY 2024

Income

All sources

£14,180,562
Expenditure

All activities

£14,834,246
Net Reserves

Unrestricted funds

£11,300,000
Total Assets

Gross assets

£24,370,809
Working Capital

Liquidity

£2,053,449

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
9.1 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-0.8%
Median: 8.2%Below typical
Spending Efficiency
59.9%
Median: 97.2%Below typical
Income Concentration
39.8%
Median: 87.1%Top quartile
Fundraising ROI
2.4x
Median: 27.3xBelow typical
Income Volatility
6.8%
Median: 13.4%Around typical
Self-Generated Income
74.4%
Median: 92.1%Around typical
3-Year Income CAGR
2.7%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
59.9%
Fundraising Eff.

% income retained

2.4%
Governance Cost

% of expenditure

0.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

5.3%
Survival Ratio

Months of reserves

9.1 months

Income Profile

Donations & Legacies

% of income

25.5%
Government Reliance

% of income

20.9%
Largest Source

Primary income

Trading
Diversification

HHI: 3976

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.8%
Income CAGR (3yr)

Compound growth

2.7%
Volatility

Stable

6.8%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

359
Volunteers

Volunteer count

883
Volunteer Ratio

Per staff member

2.5:1
Revenue/Employee

Per head

£39,500
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.9%

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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