THE MICHAEL SOBELL HOSPICE CHARITY logo

THE MICHAEL SOBELL HOSPICE CHARITY

#1079638
Charitable companyLargeRegistered
www.michaelsobellhospice.co.uk

The fomsh supports michael sobell house the hospice and centre for palliative care at mount vernon hospital. The unit embraces a philosophy that is compatible with hospice care and is supported by a multidisciplinary team of doctors, nurses, chaplains, social workers, counsellors, physiotherapists, occupational and complementary therapists, housekeepers and administration staff.

Latest HighlightsFY 2024

Income

All sources

£1,318,624
Expenditure

All activities

£1,610,409
Net Reserves

Unrestricted funds

£0
Total Assets

Gross assets

£856,770
Working Capital

Liquidity

£144,712

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
0.0 months
Median: 3.8 monthsBelow typical
Income Growth (1yr)
29.9%
Median: 7.4%Top quartile
Spending Efficiency
66.7%
Median: 97.8%Below typical
Income Concentration
54.2%
Median: 87.9%Top quartile
Fundraising ROI
2.5x
Median: 19.2xBelow typical
Income Volatility
36.1%
Median: 20.6%Around typical
Self-Generated Income
32.2%
Median: 82.9%Around typical
3-Year Income CAGR
-11.8%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
66.7%
Fundraising Eff.

% income retained

2.5%
Governance Cost

% of expenditure

2.1%
Grant Making

% given away

96.8%
Debt Ratio

% of assets

42.2%
Survival Ratio

Months of reserves

0 months

Income Profile

Donations & Legacies

% of income

66.8%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 5424

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

29.9%
Income CAGR (3yr)

Compound growth

-11.8%
Volatility

High Volatility

36.1%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

13
Volunteers

Volunteer count

150
Volunteer Ratio

Per staff member

11.5:1
Revenue/Employee

Per head

£101,433
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

0%

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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