SUE RYDER logo

SUE RYDER

#1052076
Charitable companyMajorRegistered
www.sueryder.org

Provide specialist palliative care in our hospices and in patients' homes.Provide health and social support via community services. Provide grief and bereavement support.

Latest HighlightsFY 2025

Income

All sources

£106,110,000
Expenditure

All activities

£114,822,000
Net Reserves

Unrestricted funds

£25,596,000
Total Assets

Gross assets

£56,965,000
Working Capital

Liquidity

£2,107,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:
Reserve Runway
2.7 months
Median: 3.6 monthsAround typical
Income Growth (1yr)
-8.6%
Median: 8.2%Below typical
Spending Efficiency
41.3%
Median: 97.2%Below typical
Income Concentration
47.6%
Median: 87.1%Top quartile
Fundraising ROI
1.6x
Median: 27.3xBelow typical
Income Volatility
6.1%
Median: 13.4%Top quartile
Self-Generated Income
82.1%
Median: 92.1%Around typical
3-Year Income CAGR
-2.0%
Median: 8.7%Below typical

Efficiency & Health

Charitable Spending
41.3%
Fundraising Eff.

% income retained

1.6%
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

0.2%
Debt Ratio

% of assets

23.8%
Survival Ratio

Months of reserves

2.7 months

Income Profile

Donations & Legacies

% of income

17.9%
Government Reliance

% of income

20.8%
Largest Source

Primary income

Trading
Diversification

HHI: 4764

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-8.6%
Income CAGR (3yr)

Compound growth

-2.0%
Volatility

Stable

6.1%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

2,462
Volunteers

Volunteer count

11,688
Volunteer Ratio

Per staff member

4.7:1
Revenue/Employee

Per head

£43,099
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.3%

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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