What is the financial size of THAMES HOSPICE?

THAMES HOSPICE is classified as a major charity. In the latest financial year, they reported a total income of £16,824,000 and total expenditure of £17,020,000.

How does THAMES HOSPICE allocate its spending?

For every pound spent, approximately 57.5% goes directly to charitable activities. The remaining 42.5% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.2%).

What is the workforce structure of THAMES HOSPICE?

THAMES HOSPICE employs 265 staff members and is supported by 936 volunteers.

Does THAMES HOSPICE receive government funding?

To a small extent. Approximately 36.0% of their income comes from government grants or contracts.

Does THAMES HOSPICE pay its trustees?

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

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THAMES HOSPICE

#1108298

Charitable company•Major•Registered

www.thameshospice.org.uk

The local charity supporting people living in east berkshire and south buckinghamshire, providing expert nursing and medical care, with emotional and practical support for adults who have illnesses from which they are not expected to recover. Our free of charge care and support extends to family, friends and carers: in our hospice; at our community therapy unit and patients' homes, 365 days a year

Registered address

Thames Hospice, Windsor Road, MAIDENHEAD, Berkshire, SL6 2DN

Latest HighlightsFY 2024

Income

All sources

£16,824,000

Expenditure

All activities

£17,020,000

Net Reserves

Unrestricted funds

£11,610,000

Total Assets

Gross assets

£34,958,000

Working Capital

Liquidity

£3,261,000

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

8.2 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

1.0%

Median: 8.2%Below typical

Spending Efficiency

57.5%

Median: 97.2%Below typical

Income Concentration

45.6%

Median: 87.1%Top quartile

Fundraising ROI

2.3x

Median: 27.3xBelow typical

Income Volatility

8.1%

Median: 13.4%Around typical

Self-Generated Income

69.2%

Median: 92.1%Around typical

3-Year Income CAGR

8.9%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

57.5%

Fundraising Eff.

% income retained

2.3%

Governance Cost

% of expenditure

2.8%

Grant Making

% given away

Debt Ratio

% of assets

4.9%

Survival Ratio

Months of reserves

8.2 months

Income Profile

Donations & Legacies

% of income

30.6%

Government Reliance

% of income

36.0%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4560

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

1.0%↑

Income CAGR (3yr)

Compound growth

8.9%

Volatility

Stable

8.1%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

265

Volunteers

Volunteer count

936

Volunteer Ratio

Per staff member

3.5:1

Revenue/Employee

Per head

£63,487

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

4.5%

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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