What is the financial size of THE FORGET ME NOT CHILDREN'S HOSPICE?

THE FORGET ME NOT CHILDREN'S HOSPICE is classified as a large charity. In the latest financial year, they reported a total income of £5,817,178 and total expenditure of £5,797,810.

How does THE FORGET ME NOT CHILDREN'S HOSPICE allocate its spending?

For every pound spent, approximately 56.5% goes directly to charitable activities. The remaining 43.5% 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 THE FORGET ME NOT CHILDREN'S HOSPICE?

THE FORGET ME NOT CHILDREN'S HOSPICE employs 135 staff members and is supported by 379 volunteers.

Does THE FORGET ME NOT CHILDREN'S HOSPICE receive government funding?

To a small extent. Approximately 15.3% of their income comes from government grants or contracts.

Does THE FORGET ME NOT CHILDREN'S 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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THE FORGET ME NOT CHILDREN'S HOSPICE

#1110457

Charitable company•Large•Registered

www.forgetmenotchild.co.uk

Supporting children with life limiting conditions and their families through hospice at home service, and through other core services within our children's hospice in huddersfield.

Registered address

Forget Me Not Childrens Hospice, Russell House, Fell Greave Road, HUDDERSFIELD, HD2 1NH

Latest HighlightsFY 2024

Income

All sources

£5,817,178

Expenditure

All activities

£5,797,810

Net Reserves

Unrestricted funds

£3,428,395

Total Assets

Gross assets

£3,981,281

Working Capital

Liquidity

£581,497

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

7.1 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

15.4%

Median: 7.4%Around typical

Spending Efficiency

56.5%

Median: 97.8%Below typical

Income Concentration

39.0%

Median: 87.9%Top quartile

Fundraising ROI

2.3x

Median: 19.2xBelow typical

Income Volatility

4.6%

Median: 20.6%Top quartile

Self-Generated Income

48.2%

Median: 82.9%Around typical

3-Year Income CAGR

14.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

56.5%

Fundraising Eff.

% income retained

2.3%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

10.8%

Survival Ratio

Months of reserves

7.1 months

Income Profile

Donations & Legacies

% of income

41.8%

Government Reliance

% of income

15.3%

Largest Source

Primary income

Trading

Diversification

HHI: 3905

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

15.4%↑

Income CAGR (3yr)

Compound growth

14.2%

Volatility

Stable

4.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

135

Volunteers

Volunteer count

379

Volunteer Ratio

Per staff member

2.8:1

Revenue/Employee

Per head

£43,090

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.2%

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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