What is the financial size of ST RICHARDS HOSPICE FOUNDATION?

ST RICHARDS HOSPICE FOUNDATION is classified as a major charity. In the latest financial year, they reported a total income of £11,226,962 and total expenditure of £11,563,275.

How does ST RICHARDS HOSPICE FOUNDATION allocate its spending?

For every pound spent, approximately 64.8% goes directly to charitable activities. The remaining 35.2% 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 RICHARDS HOSPICE FOUNDATION?

ST RICHARDS HOSPICE FOUNDATION employs 273 staff members and is supported by 700 volunteers.

Does ST RICHARDS HOSPICE FOUNDATION receive government funding?

To a small extent. Approximately 19.3% of their income comes from government grants or contracts.

Does ST RICHARDS HOSPICE FOUNDATION 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 RICHARDS HOSPICE FOUNDATION

#515668

Charitable company•Major•Registered

www.strichards.org.uk

To enhance, through specialist palliative care and education, the quality of life of patients and those important to them,suffering from cancer or other life-threatening illness.

Registered address

WILDWOOD DRIVE, WORCESTER, WR5 2QT

Latest HighlightsFY 2024

Income

All sources

£11,226,962

Expenditure

All activities

£11,563,275

Net Reserves

Unrestricted funds

£7,627,550

Total Assets

Gross assets

£22,176,637

Working Capital

Liquidity

£321,369

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

7.9 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

7.8%

Median: 8.2%Around typical

Spending Efficiency

64.8%

Median: 97.2%Below typical

Income Concentration

39.8%

Median: 87.1%Top quartile

Fundraising ROI

2.8x

Median: 27.3xBelow typical

Income Volatility

12.1%

Median: 13.4%Around typical

Self-Generated Income

71.7%

Median: 92.1%Around typical

3-Year Income CAGR

1.4%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

64.8%

Fundraising Eff.

% income retained

2.8%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

4.8%

Survival Ratio

Months of reserves

7.9 months

Income Profile

Donations & Legacies

% of income

27.6%

Government Reliance

% of income

19.3%

Largest Source

Primary income

Trading

Diversification

HHI: 3982

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

7.8%↑

Income CAGR (3yr)

Compound growth

1.4%

Volatility

Stable

12.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

273

Volunteers

Volunteer count

700

Volunteer Ratio

Per staff member

2.6:1

Revenue/Employee

Per head

£41,124

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.6%

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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