ST WILFRID'S HOSPICE (SOUTH COAST) LIMITED logo

ST WILFRID'S HOSPICE (SOUTH COAST) LIMITED

#281963
Charitable companyLargeRegistered
www.stwh.co.uk

St wilfrid's hospice provides and promotes high quality specialist palliative care through inpatient & community services. The charity operates a 14 bed inpatient unit; hospice at home service; a day hospice open 3 days a week; a community team caring for up over 230 patients at any one time; a bereavement service; an education centre and support and advice to patients & staff in local hospitals.

Areas of operation

Registered address

St. Wilfrids Hospice, Walton Lane, Bosham, CHICHESTER, PO18 8QB

Latest HighlightsFY 2024

Income

All sources

£8,391,633
Expenditure

All activities

£9,334,223
Net Reserves

Unrestricted funds

£8,393,885
Total Assets

Gross assets

£23,529,583
Working Capital

Liquidity

£5,752,177

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
10.8 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-5.4%
Median: 7.4%Below typical
Spending Efficiency
66.1%
Median: 97.8%Below typical
Income Concentration
36.6%
Median: 87.9%Top quartile
Fundraising ROI
2.7x
Median: 19.2xBelow typical
Income Volatility
8.7%
Median: 20.6%Top quartile
Self-Generated Income
59.3%
Median: 82.9%Around typical
3-Year Income CAGR
-2.0%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
66.1%
Fundraising Eff.

% income retained

2.7%
Governance Cost

% of expenditure

0.8%
Grant Making

% given away

0%
Debt Ratio

% of assets

3.6%
Survival Ratio

Months of reserves

10.8 months

Income Profile

Donations & Legacies

% of income

40.7%
Government Reliance

% of income

16.0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 3656

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.4%
Income CAGR (3yr)

Compound growth

-2.0%
Volatility

Stable

8.7%
Reserves Trend

Direction

Stable

Governance

Employees

Staff count

213
Volunteers

Volunteer count

576
Volunteer Ratio

Per staff member

2.7:1
Revenue/Employee

Per head

£39,397
Trustee Benefits

Payments to trustees

Yes
High Earners

Earning over £60k

3.3%

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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