What is the financial size of THE HOSPICE CHARITY PARTNERSHIP?

THE HOSPICE CHARITY PARTNERSHIP is classified as a major charity. In the latest financial year, they reported a total income of £24,999,679 and total expenditure of £26,926,731.

How does THE HOSPICE CHARITY PARTNERSHIP allocate its spending?

For every pound spent, approximately 83.7% goes directly to charitable activities. The remaining 16.3% 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 THE HOSPICE CHARITY PARTNERSHIP?

THE HOSPICE CHARITY PARTNERSHIP employs 410 staff members and is supported by 336 volunteers.

Does THE HOSPICE CHARITY PARTNERSHIP receive government funding?

To a small extent. Approximately 0.0% of their income comes from government grants or contracts.

Does THE HOSPICE CHARITY PARTNERSHIP 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 HOSPICE CHARITY PARTNERSHIP

#1156964

Charitable company•Major•Registered

www.birminghamhospice.org.uk

The company's objects are for the public benefit: the advancement of health, care and support for people living with a potentially life limiting illness who are, or who have been, patients of the hospice including the provision of support and advice to their family and friends and such other charitable activities as the directors shall think fit.

Registered address

76 Grange Road, Erdington, Birmingham, West Midlands, B24 0DF

Latest HighlightsFY 2024

Income

All sources

£24,999,679

Expenditure

All activities

£26,926,731

Net Reserves

Unrestricted funds

£12,838,697

Total Assets

Gross assets

£14,275,019

Working Capital

Liquidity

£2,527,535

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

5.7 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

60.6%

Median: 8.2%Top quartile

Spending Efficiency

83.7%

Median: 97.2%Below typical

Income Concentration

46.7%

Median: 87.1%Top quartile

Fundraising ROI

16.4x

Median: 27.3xAround typical

Income Volatility

82.5%

Median: 13.4%Below typical

Self-Generated Income

88.1%

Median: 92.1%Around typical

3-Year Income CAGR

55.3%

Median: 8.7%Top quartile

Efficiency & Health

Charitable Spending

83.7%

Fundraising Eff.

% income retained

16.4%

Governance Cost

% of expenditure

51.1%

Grant Making

% given away

Debt Ratio

% of assets

10.1%

Survival Ratio

Months of reserves

5.7 months

Income Profile

Donations & Legacies

% of income

11.9%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4670

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

60.6%↑

Income CAGR (3yr)

Compound growth

55.3%

Volatility

High Volatility

82.5%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

410

Volunteers

Volunteer count

336

Volunteer Ratio

Per staff member

0.8:1

Revenue/Employee

Per head

£60,975

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.4%

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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