THE CITY HOSPICE TRUST LIMITED logo

THE CITY HOSPICE TRUST LIMITED

#1023311
Charitable companyLargeRegistered
www.cityhospice.org.uk

To relieve sickness and pain among persons who are suffering from any chronic or life-threatening illness in cardiff irrespective of race, colour or creed and to provide moral and spiritual support to the relatives/carers of such patients. In furtherance of such objects to provide counselling, educational, administrative and fund raising activities and facilities.

Areas of operation

Registered address

TY HOSBIS, WHITCHURCH HOSPITAL, PARK ROAD, WHITCHURCH, CARDIFF, CF14 7BF

Latest HighlightsFY 2025

Income

All sources

£3,199,502
Expenditure

All activities

£3,572,450
Net Reserves

Unrestricted funds

£1,498,974
Total Assets

Gross assets

£4,368,713
Working Capital

Liquidity

£437,813

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
5.0 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
16.0%
Median: 7.4%Around typical
Spending Efficiency
69.9%
Median: 97.8%Below typical
Income Concentration
66.2%
Median: 87.9%Around typical
Fundraising ROI
3.0x
Median: 19.2xBelow typical
Income Volatility
8.8%
Median: 20.6%Top quartile
Self-Generated Income
76.2%
Median: 82.9%Around typical
3-Year Income CAGR
9.6%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
69.9%
Fundraising Eff.

% income retained

3.0%
Governance Cost

% of expenditure

1.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

11.2%
Survival Ratio

Months of reserves

5.0 months

Income Profile

Donations & Legacies

% of income

23.5%
Government Reliance

% of income

54.7%
Largest Source

Primary income

Government
Diversification

HHI: 6621

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.0%
Income CAGR (3yr)

Compound growth

9.6%
Volatility

Stable

8.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

64
Volunteers

Volunteer count

268
Volunteer Ratio

Per staff member

4.2:1
Revenue/Employee

Per head

£49,992
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.6%

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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