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

ST RAPHAEL'S HOSPICE is classified as a large charity. In the latest financial year, they reported a total income of £9,518,000 and total expenditure of £9,201,000.

How does ST RAPHAEL'S HOSPICE allocate its spending?

For every pound spent, approximately 63.4% goes directly to charitable activities. The remaining 36.6% 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 RAPHAEL'S HOSPICE?

ST RAPHAEL'S HOSPICE employs 181 staff members and is supported by 743 volunteers.

Does ST RAPHAEL'S HOSPICE receive government funding?

To a small extent. Approximately 22.0% of their income comes from government grants or contracts.

Does ST RAPHAEL'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 RAPHAEL'S HOSPICE

#1182636

Charitable company•Large•Registered

https://www.straphaels.org.uk/

As specialists in end of life care, our primary objective is the care and support of our patients, their families and their friends. This takes place in both our extensive community and within our purpose built hospice. Education and research are important secondary objectives in our work, and like our patient care they are supported through our fundraising activities and our high street shops.

Registered address

ST. RAPHAELS HOSPICE, LONDON ROAD, CHEAM, SUTTON, SM3 9DX

Latest HighlightsFY 2025

Income

All sources

£9,518,000

Expenditure

All activities

£9,201,000

Net Reserves

Unrestricted funds

£3,618,000

Total Assets

Gross assets

£6,741,000

Working Capital

Liquidity

£713,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

4.7 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

26.6%

Median: 7.4%Top quartile

Spending Efficiency

63.4%

Median: 97.8%Below typical

Income Concentration

41.9%

Median: 87.9%Top quartile

Fundraising ROI

2.8x

Median: 19.2xBelow typical

Income Volatility

14.9%

Median: 20.6%Around typical

Self-Generated Income

47.9%

Median: 82.9%Around typical

3-Year Income CAGR

8.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

63.4%

Fundraising Eff.

% income retained

2.8%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

31.6%

Survival Ratio

Months of reserves

4.7 months

Income Profile

Donations & Legacies

% of income

51.0%

Government Reliance

% of income

22.0%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4186

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

26.6%↑

Income CAGR (3yr)

Compound growth

8.0%

Volatility

Stable

14.9%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

181

Volunteers

Volunteer count

743

Volunteer Ratio

Per staff member

4.1:1

Revenue/Employee

Per head

£52,586

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

7.2%

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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