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

ST ROCCO'S HOSPICE is classified as a large charity. In the latest financial year, they reported a total income of £4,850,435 and total expenditure of £5,264,383.

How does ST ROCCO'S HOSPICE allocate its spending?

For every pound spent, approximately 73.1% goes directly to charitable activities. The remaining 26.9% 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 ROCCO'S HOSPICE?

ST ROCCO'S HOSPICE employs 127 staff members and is supported by 530 volunteers.

Does ST ROCCO'S HOSPICE receive government funding?

To a small extent. Approximately 28.5% of their income comes from government grants or contracts.

Does ST ROCCO'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 ROCCO'S HOSPICE

#511592

Charitable company•Large•Registered

www.stroccos.org.uk

St rocco's hospice aims to provide quality care and support for those people and their loved ones with life limiting disease who live in the warrington area to enable each person to find comfort, hope, strength and peace. We provide specialist in-patient palliative care, day unit therapies and outpatient services and family support, and offer general hospice at home care.

Registered address

St. Roccos Hospice, Lockton Lane, Bewsey, Warrington, WA5 0BW

Latest HighlightsFY 2023

Income

All sources

£4,850,435

Expenditure

All activities

£5,264,383

Net Reserves

Unrestricted funds

£490,646

Total Assets

Gross assets

£10,424,484

Working Capital

Liquidity

£483,841

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

1.1 months

Median: 3.8 monthsBelow typical

Income Growth (1yr)

-13.7%

Median: 7.4%Below typical

Spending Efficiency

73.1%

Median: 97.8%Below typical

Income Concentration

39.6%

Median: 87.9%Top quartile

Fundraising ROI

3.4x

Median: 19.2xBelow typical

Income Volatility

42.1%

Median: 20.6%Below typical

Self-Generated Income

68.6%

Median: 82.9%Around typical

3-Year Income CAGR

-3.4%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

73.1%

Fundraising Eff.

% income retained

3.4%

Governance Cost

% of expenditure

1.0%

Grant Making

% given away

Debt Ratio

% of assets

8.6%

Survival Ratio

Months of reserves

1.1 months

Income Profile

Donations & Legacies

% of income

31.3%

Government Reliance

% of income

28.5%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 3955

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-13.7%↓

Income CAGR (3yr)

Compound growth

-3.4%

Volatility

High Volatility

42.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

127

Volunteers

Volunteer count

530

Volunteer Ratio

Per staff member

4.2:1

Revenue/Employee

Per head

£38,192

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

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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