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ST NICHOLAS HOSPICE SUFFOLK logo

ST NICHOLAS HOSPICE SUFFOLK

#287773
Charitable company•Large•Registered
www.stnicholashospice.org.uk

Care and support to people with life threatening diseases and conditions together with their carers and families including: 12 bedded inpatient unit, day hospice and patient groups, community care, counselling and bereavement support, medical outpatient support, spiritual care.

Areas of operation

NorfolkSuffolk

Registered address

St. Nicholas Hospice Care, Hardwick Lane, BURY ST. EDMUNDS, Suffolk, IP33 2QY

Latest HighlightsFY 2024

Income

All sources

£7,446,248
Expenditure

All activities

£7,438,752
Net Reserves

Unrestricted funds

£6,484,849
Total Assets

Gross assets

£9,423,796
Working Capital

Liquidity

£778,281

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
10.5 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
7.4%
Median: 7.4%Around typical
Spending Efficiency
57.3%
Median: 97.8%Below typical
Income Concentration
39.3%
Median: 87.9%Top quartile
Fundraising ROI
2.3x
Median: 19.2xBelow typical
Income Volatility
7.4%
Median: 20.6%Top quartile
Self-Generated Income
58.8%
Median: 82.9%Around typical
3-Year Income CAGR
7.0%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
57.3%
Fundraising Eff.

% income retained

2.3%
Governance Cost

% of expenditure

1.5%
Grant Making

% given away

0%
Debt Ratio

% of assets

8.0%
Survival Ratio

Months of reserves

10.5 months

Income Profile

Donations & Legacies

% of income

41.2%
Government Reliance

% of income

25.0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 3932

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

7.4%↑
Income CAGR (3yr)

Compound growth

7.0%
Volatility

Stable

7.4%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

154
Volunteers

Volunteer count

371
Volunteer Ratio

Per staff member

2.4:1
Revenue/Employee

Per head

£48,352
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

4.5%

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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