What is the financial size of ST MICHAEL'S HOSPICE HASTINGS AND ROTHER?

ST MICHAEL'S HOSPICE HASTINGS AND ROTHER is classified as a large charity. In the latest financial year, they reported a total income of £8,255,527 and total expenditure of £8,070,361.

How does ST MICHAEL'S HOSPICE HASTINGS AND ROTHER allocate its spending?

For every pound spent, approximately 79.3% goes directly to charitable activities. The remaining 20.7% 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 MICHAEL'S HOSPICE HASTINGS AND ROTHER?

ST MICHAEL'S HOSPICE HASTINGS AND ROTHER employs 175 staff members and is supported by 417 volunteers.

Does ST MICHAEL'S HOSPICE HASTINGS AND ROTHER receive government funding?

To a small extent. Approximately 29.4% of their income comes from government grants or contracts.

Does ST MICHAEL'S HOSPICE HASTINGS AND ROTHER 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 MICHAEL'S HOSPICE HASTINGS AND ROTHER

#288462

Charitable company•Large•Registered

www.stmichaelshospice.com

Providing healthcare for people with life-limiting disease in hastings and rother districts.

Registered address

ST. MICHAELS HOSPICE, 25 UPPER MAZE HILL, ST. LEONARDS-ON-SEA, TN38 0LB

Latest HighlightsFY 2024

Income

All sources

£8,255,527

Expenditure

All activities

£8,070,361

Net Reserves

Unrestricted funds

£10,921,131

Total Assets

Gross assets

£16,138,285

Working Capital

Liquidity

£4,530,912

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

16.2 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

9.4%

Median: 7.4%Around typical

Spending Efficiency

79.3%

Median: 97.8%Below typical

Income Concentration

43.0%

Median: 87.9%Top quartile

Fundraising ROI

4.9x

Median: 19.2xBelow typical

Income Volatility

10.5%

Median: 20.6%Top quartile

Self-Generated Income

55.3%

Median: 82.9%Around typical

3-Year Income CAGR

7.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

79.3%

Fundraising Eff.

% income retained

4.9%

Governance Cost

% of expenditure

1.5%

Grant Making

% given away

Debt Ratio

% of assets

3.1%

Survival Ratio

Months of reserves

16.2 months

Income Profile

Donations & Legacies

% of income

44.7%

Government Reliance

% of income

29.4%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4301

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

9.4%↑

Income CAGR (3yr)

Compound growth

7.2%

Volatility

Stable

10.5%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

175

Volunteers

Volunteer count

417

Volunteer Ratio

Per staff member

2.4:1

Revenue/Employee

Per head

£47,174

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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