TAMESIDE AND GLOSSOP HOSPICE LIMITED logo

TAMESIDE AND GLOSSOP HOSPICE LIMITED

#1029318
Charitable companyLargeRegistered
www.willowwood.org.uk

To provide, free of charge, the highest quality supportive and end of life care to patients with life limiting illnesses, along with love, care and support to the families and carers during illness and continuing after bereavement. Hospice services also support patients newly diagnosed with a life limiting illness through treatments aiming for a full recovery.

Registered address

Tameside & Glossop Hospice Ltd, Willow Wood Hospice, Willow Wood Close, ASHTON-UNDER-LYNE, OL6 6SL

Latest HighlightsFY 2024

Income

All sources

£4,775,205
Expenditure

All activities

£4,502,289
Net Reserves

Unrestricted funds

£4,091,581
Total Assets

Gross assets

£7,106,589
Working Capital

Liquidity

£217,397

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
10.9 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
42.4%
Median: 7.4%Top quartile
Spending Efficiency
71.4%
Median: 97.8%Below typical
Income Concentration
49.7%
Median: 87.9%Top quartile
Fundraising ROI
3.7x
Median: 19.2xBelow typical
Income Volatility
25.6%
Median: 20.6%Around typical
Self-Generated Income
39.8%
Median: 82.9%Around typical
3-Year Income CAGR
6.2%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
71.4%
Fundraising Eff.

% income retained

3.7%
Governance Cost

% of expenditure

0.9%
Grant Making

% given away

0%
Debt Ratio

% of assets

6.0%
Survival Ratio

Months of reserves

10.9 months

Income Profile

Donations & Legacies

% of income

58.3%
Government Reliance

% of income

16.5%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 4970

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

42.4%
Income CAGR (3yr)

Compound growth

6.2%
Volatility

Moderate Volatility

25.6%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

100
Volunteers

Volunteer count

456
Volunteer Ratio

Per staff member

4.6:1
Revenue/Employee

Per head

£47,752
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

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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