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THE HARTLEPOOL HOSPICE LIMITED logo

THE HARTLEPOOL HOSPICE LIMITED

#510824
Charitable company•Large•Registered
www.alicehousehospice.co.uk

Established in 1980 alice house hospice is an independent registered charity providing free specialist palliative care for adults diagnosed with severe and progressive life limiting illnesses. Registered as hartlepool hospice ltd (known locally as alice house hospice and formerly hartlepool & district hospice), is a charity within england and wales.

How they help

Provides Services

Registered address

ALICE HOUSE HOSPICE, ALICE HOUSE, WELLS AVENUE, HARTLEPOOL, TS24 9DA

Latest HighlightsFY 2024

Income

All sources

£3,819,385
Expenditure

All activities

£3,523,241
Net Reserves

Unrestricted funds

£698,354
Total Assets

Gross assets

£3,954,284
Working Capital

Liquidity

£440,748

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
2.4 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
-0.7%
Median: 7.4%Around typical
Spending Efficiency
75.2%
Median: 97.8%Below typical
Income Concentration
46.3%
Median: 87.9%Top quartile
Fundraising ROI
4.4x
Median: 19.2xBelow typical
Income Volatility
1.8%
Median: 20.6%Top quartile
Self-Generated Income
66.3%
Median: 82.9%Around typical
3-Year Income CAGR
1.0%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
75.2%
Fundraising Eff.

% income retained

4.4%
Governance Cost

% of expenditure

0.3%
Grant Making

% given away

0%
Debt Ratio

% of assets

16.5%
Survival Ratio

Months of reserves

2.4 months

Income Profile

Donations & Legacies

% of income

33.7%
Government Reliance

% of income

35.5%
Largest Source

Primary income

Charitable Activities
Diversification

HHI: 4634

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-0.7%↓
Income CAGR (3yr)

Compound growth

1.0%
Volatility

Stable

1.8%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

120
Volunteers

Volunteer count

162
Volunteer Ratio

Per staff member

1.4:1
Revenue/Employee

Per head

£31,828
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

1.7%

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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