What is the financial size of ST WILFRID'S HOSPICE (EASTBOURNE)?

ST WILFRID'S HOSPICE (EASTBOURNE) is classified as a large charity. In the latest financial year, they reported a total income of £8,549,493 and total expenditure of £10,647,225.

How does ST WILFRID'S HOSPICE (EASTBOURNE) allocate its spending?

For every pound spent, approximately 73.3% goes directly to charitable activities. The remaining 26.7% 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 WILFRID'S HOSPICE (EASTBOURNE)?

ST WILFRID'S HOSPICE (EASTBOURNE) employs 251 staff members and is supported by 537 volunteers.

Does ST WILFRID'S HOSPICE (EASTBOURNE) receive government funding?

To a small extent. Approximately 26.8% of their income comes from government grants or contracts.

Does ST WILFRID'S HOSPICE (EASTBOURNE) 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 WILFRID'S HOSPICE (EASTBOURNE)

#283686

Charitable company•Large•Registered

www.stwhospice.org

St wilfrid's hospice is a local charity providing skilled and compassionate care and treatment for all patients with complex needs as they near end of life.

Registered address

St. Wilfrids Hospice Ltd, 1 Broadwater Way, EASTBOURNE, BN22 9PZ

Latest HighlightsFY 2024

Income

All sources

£8,549,493

Expenditure

All activities

£10,647,225

Net Reserves

Unrestricted funds

£8,226,517

Total Assets

Gross assets

£18,577,327

Working Capital

Liquidity

£1,613,797

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

9.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-11.8%

Median: 7.4%Below typical

Spending Efficiency

73.3%

Median: 97.8%Below typical

Income Concentration

43.5%

Median: 87.9%Top quartile

Fundraising ROI

5.8x

Median: 19.2xAround typical

Income Volatility

20.7%

Median: 20.6%Around typical

Self-Generated Income

50.0%

Median: 82.9%Around typical

3-Year Income CAGR

-7.2%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

73.3%

Fundraising Eff.

% income retained

5.8%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

3.4%

Survival Ratio

Months of reserves

9.3 months

Income Profile

Donations & Legacies

% of income

49.8%

Government Reliance

% of income

26.8%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4353

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-11.8%↓

Income CAGR (3yr)

Compound growth

-7.2%

Volatility

Moderate Volatility

20.7%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

251

Volunteers

Volunteer count

537

Volunteer Ratio

Per staff member

2.1:1

Revenue/Employee

Per head

£34,062

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.2%

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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