What is the financial size of ST PETER'S HOSPICE?

ST PETER'S HOSPICE is classified as a major charity. In the latest financial year, they reported a total income of £18,921,000 and total expenditure of £19,881,000.

How does ST PETER'S HOSPICE allocate its spending?

For every pound spent, approximately 55.0% goes directly to charitable activities. The remaining 45.0% 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 PETER'S HOSPICE?

ST PETER'S HOSPICE employs 508 staff members and is supported by 1,350 volunteers.

Does ST PETER'S HOSPICE receive government funding?

To a small extent. Approximately 0.9% of their income comes from government grants or contracts.

Does ST PETER'S HOSPICE 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 PETER'S HOSPICE

#269177

Charitable company•Major•Registered

www.stpetershospice.org

St peter's hospice is bristol's only adult hospice caring for local people with life-limiting illnesses. Our commitment is to improve the quality of life of patients while extending care and support to their families and loved ones.

Registered address

ST. PETERS HOSPICE, CHARLTON ROAD, BRENTRY, BRISTOL, BS10 6NL

Latest HighlightsFY 2024

Income

All sources

£18,921,000

Expenditure

All activities

£19,881,000

Net Reserves

Unrestricted funds

£12,312,000

Total Assets

Gross assets

£41,351,000

Working Capital

Liquidity

£953,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

7.4 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

3.6%

Median: 8.2%Around typical

Spending Efficiency

55.0%

Median: 97.2%Below typical

Income Concentration

38.9%

Median: 87.1%Top quartile

Fundraising ROI

2.1x

Median: 27.3xBelow typical

Income Volatility

8.8%

Median: 13.4%Around typical

Self-Generated Income

74.6%

Median: 92.1%Around typical

3-Year Income CAGR

7.5%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

55.0%

Fundraising Eff.

% income retained

2.1%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

6.1%

Survival Ratio

Months of reserves

7.4 months

Income Profile

Donations & Legacies

% of income

25.4%

Government Reliance

% of income

0.9%

Largest Source

Primary income

Trading

Diversification

HHI: 3888

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

3.6%↑

Income CAGR (3yr)

Compound growth

7.5%

Volatility

Stable

8.8%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

508

Volunteers

Volunteer count

1,350

Volunteer Ratio

Per staff member

2.7:1

Revenue/Employee

Per head

£37,246

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.8%

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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