What is the financial size of THE MARTLETS HOSPICE LIMITED?

THE MARTLETS HOSPICE LIMITED is classified as a major charity. In the latest financial year, they reported a total income of £14,116,883 and total expenditure of £13,548,564.

How does THE MARTLETS HOSPICE LIMITED allocate its spending?

For every pound spent, approximately 81.4% goes directly to charitable activities. The remaining 18.6% 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 MARTLETS HOSPICE LIMITED?

THE MARTLETS HOSPICE LIMITED employs 254 staff members and is supported by 483 volunteers.

Does THE MARTLETS HOSPICE LIMITED receive government funding?

To a small extent. Approximately 19.2% of their income comes from government grants or contracts.

Does THE MARTLETS HOSPICE LIMITED 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 MARTLETS HOSPICE LIMITED

#802145

Charitable company•Major•Registered

www.themartlets.org.uk

Martlets provides the very best care and support to terminally ill people in brighton and hove, and surrounding areas. Most people receive expert care from us in their own homes. Outpatients visit our hospice for pain relief and practical advice, and we also have an 18-bed inpatient unit.

Registered address

The Martlets Hospice, Wayfield Avenue, HOVE, BN3 7LW

Latest HighlightsFY 2024

Income

All sources

£14,116,883

Expenditure

All activities

£13,548,564

Net Reserves

Unrestricted funds

£1,298,452

Total Assets

Gross assets

£14,361,641

Working Capital

Liquidity

£-1,317,136

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

1.2 months

Median: 3.6 monthsAround typical

Income Growth (1yr)

59.4%

Median: 8.2%Top quartile

Spending Efficiency

81.4%

Median: 97.2%Below typical

Income Concentration

41.9%

Median: 87.1%Top quartile

Fundraising ROI

5.6x

Median: 27.3xBelow typical

Income Volatility

34.1%

Median: 13.4%Below typical

Self-Generated Income

49.4%

Median: 92.1%Below typical

3-Year Income CAGR

6.9%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

81.4%

Fundraising Eff.

% income retained

5.6%

Governance Cost

% of expenditure

0.2%

Grant Making

% given away

Debt Ratio

% of assets

14.9%

Survival Ratio

Months of reserves

1.2 months

Income Profile

Donations & Legacies

% of income

50.6%

Government Reliance

% of income

19.2%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4194

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

59.4%↑

Income CAGR (3yr)

Compound growth

6.9%

Volatility

High Volatility

34.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

254

Volunteers

Volunteer count

483

Volunteer Ratio

Per staff member

1.9:1

Revenue/Employee

Per head

£55,578

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.9%

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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