What is the financial size of TEESSIDE HOSPICE CARE FOUNDATION?

TEESSIDE HOSPICE CARE FOUNDATION is classified as a large charity. In the latest financial year, they reported a total income of £6,003,756 and total expenditure of £6,191,651.

How does TEESSIDE HOSPICE CARE FOUNDATION allocate its spending?

For every pound spent, approximately 61.2% goes directly to charitable activities. The remaining 38.8% 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 TEESSIDE HOSPICE CARE FOUNDATION?

TEESSIDE HOSPICE CARE FOUNDATION employs 159 staff members and is supported by 350 volunteers.

Does TEESSIDE HOSPICE CARE FOUNDATION receive government funding?

To a small extent. Approximately 29.4% of their income comes from government grants or contracts.

Does TEESSIDE HOSPICE CARE FOUNDATION pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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TEESSIDE HOSPICE CARE FOUNDATION

#512875

Charitable company•Large•Registered

www.teessidehospice.org

"to provide specialist palliative care and relief of complex symptoms with a regard to physical, social, psychological and spiritual aspects of patient / family care, thus enabling them to return home or to another care environment."

Registered address

TEESSIDE HOSPICE, 1 NORTHGATE ROAD, MIDDLESBROUGH, TS5 5NW

Latest HighlightsFY 2025

Income

All sources

£6,003,756

Expenditure

All activities

£6,191,651

Net Reserves

Unrestricted funds

£3,401,423

Total Assets

Gross assets

£10,392,666

Working Capital

Liquidity

£1,383,327

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.6 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-2.8%

Median: 7.4%Around typical

Spending Efficiency

61.2%

Median: 97.8%Below typical

Income Concentration

39.6%

Median: 87.9%Top quartile

Fundraising ROI

2.5x

Median: 19.2xBelow typical

Income Volatility

13.3%

Median: 20.6%Around typical

Self-Generated Income

67.2%

Median: 82.9%Around typical

3-Year Income CAGR

7.1%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

61.2%

Fundraising Eff.

% income retained

2.5%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

4.4%

Survival Ratio

Months of reserves

6.6 months

Income Profile

Donations & Legacies

% of income

32.8%

Government Reliance

% of income

29.4%

Largest Source

Primary income

Trading

Diversification

HHI: 3961

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.8%↓

Income CAGR (3yr)

Compound growth

7.1%

Volatility

Stable

13.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

159

Volunteers

Volunteer count

350

Volunteer Ratio

Per staff member

2.2:1

Revenue/Employee

Per head

£37,759

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

0.6%

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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