What is the financial size of ST OSWALD'S HOSPICE LIMITED?

ST OSWALD'S HOSPICE LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £17,265,790 and total expenditure of £16,457,540.

How does ST OSWALD'S HOSPICE LIMITED allocate its spending?

For every pound spent, approximately 66.8% goes directly to charitable activities. The remaining 33.2% 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 OSWALD'S HOSPICE LIMITED?

ST OSWALD'S HOSPICE LIMITED employs 366 staff members and is supported by 800 volunteers.

Does ST OSWALD'S HOSPICE LIMITED receive government funding?

To a small extent. Approximately 34.3% of their income comes from government grants or contracts.

Does ST OSWALD'S HOSPICE LIMITED 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 OSWALD'S HOSPICE LIMITED

#503386

Charitable company•Major•Registered

www.stoswaldsuk.org

The principal activity of the hospice is to provide specialist palliative medical and nursing care to patients with life limiting illnesses.

Registered address

ST. OSWALDS HOSPICE, REGENT AVENUE, NEWCASTLE UPON TYNE, NE3 1EE

Latest HighlightsFY 2024

Income

All sources

£17,265,790

Expenditure

All activities

£16,457,540

Net Reserves

Unrestricted funds

£7,127,405

Total Assets

Gross assets

£18,942,468

Working Capital

Liquidity

£1,789,227

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

5.2 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

12.5%

Median: 8.2%Around typical

Spending Efficiency

66.8%

Median: 97.2%Below typical

Income Concentration

44.5%

Median: 87.1%Top quartile

Fundraising ROI

3.2x

Median: 27.3xBelow typical

Income Volatility

9.4%

Median: 13.4%Around typical

Self-Generated Income

70.7%

Median: 92.1%Around typical

3-Year Income CAGR

8.7%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

66.8%

Fundraising Eff.

% income retained

3.2%

Governance Cost

% of expenditure

2.1%

Grant Making

% given away

Debt Ratio

% of assets

5.5%

Survival Ratio

Months of reserves

5.2 months

Income Profile

Donations & Legacies

% of income

29.3%

Government Reliance

% of income

34.3%

Largest Source

Primary income

Trading

Diversification

HHI: 4450

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

12.5%↑

Income CAGR (3yr)

Compound growth

8.7%

Volatility

Stable

9.4%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

366

Volunteers

Volunteer count

800

Volunteer Ratio

Per staff member

2.2:1

Revenue/Employee

Per head

£47,174

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.7%

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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