ST MICHAEL'S HOSPICE (INCORPORATING THE FREDA PEARCE FOUNDATION) logo

ST MICHAEL'S HOSPICE (INCORPORATING THE FREDA PEARCE FOUNDATION)

#511179
Charitable companyMajorRegistered
www.st-michaels-hospice.org.uk

The charity provides a range of palliative care to people with progressive life-limitingillness and support to their carers and aims to promote the development of knowledgeand understanding of all aspects of palliative care by delivering training andprofessional support to professional carers

Latest HighlightsFY 2024

Income

All sources

£10,192,618
Expenditure

All activities

£11,085,886
Net Reserves

Unrestricted funds

£8,981,387
Total Assets

Gross assets

£24,746,050
Working Capital

Liquidity

£52,660

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
9.7 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-0.3%
Median: 8.2%Below typical
Spending Efficiency
65.5%
Median: 97.2%Below typical
Income Concentration
39.6%
Median: 87.1%Top quartile
Fundraising ROI
2.7x
Median: 27.3xBelow typical
Income Volatility
5.1%
Median: 13.4%Top quartile
Self-Generated Income
73.1%
Median: 92.1%Around typical
3-Year Income CAGR
2.6%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
65.5%
Fundraising Eff.

% income retained

2.7%
Governance Cost

% of expenditure

0.2%
Grant Making

% given away

0%
Debt Ratio

% of assets

3.9%
Survival Ratio

Months of reserves

9.7 months

Income Profile

Donations & Legacies

% of income

26.8%
Government Reliance

% of income

22.0%
Largest Source

Primary income

Trading
Diversification

HHI: 3963

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.3%
Income CAGR (3yr)

Compound growth

2.6%
Volatility

Stable

5.1%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

286
Volunteers

Volunteer count

850
Volunteer Ratio

Per staff member

3.0:1
Revenue/Employee

Per head

£35,639
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.7%

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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