What is the financial size of THE MYTON HOSPICES?

THE MYTON HOSPICES is classified as a major charity. In the latest financial year, they reported a total income of £12,885,302 and total expenditure of £13,574,447.

How does THE MYTON HOSPICES allocate its spending?

For every pound spent, approximately 71.8% goes directly to charitable activities. The remaining 28.2% 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 MYTON HOSPICES?

THE MYTON HOSPICES employs 306 staff members and is supported by 600 volunteers.

Does THE MYTON HOSPICES receive government funding?

To a small extent. Approximately 20.9% of their income comes from government grants or contracts.

Does THE MYTON HOSPICES 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 MYTON HOSPICES

#516287

Charitable company•Major•Registered

www.mytonhospice.org

Specialist palliative and end of life care for the people of coventry & warwickshire. Provision of education in palliative and end of life care to healthcare professionals in coventry & warwickshire.

Registered address

THE MYTON HOSPICES, MYTON LANE, WARWICK, CV34 6PX

Latest HighlightsFY 2024

Income

All sources

£12,885,302

Expenditure

All activities

£13,574,447

Net Reserves

Unrestricted funds

£14,674,621

Total Assets

Gross assets

£16,648,527

Working Capital

Liquidity

£1,097,744

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

13.0 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

4.9%

Median: 8.2%Around typical

Spending Efficiency

71.8%

Median: 97.2%Below typical

Income Concentration

38.2%

Median: 87.1%Top quartile

Fundraising ROI

3.4x

Median: 27.3xBelow typical

Income Volatility

6.1%

Median: 13.4%Top quartile

Self-Generated Income

60.5%

Median: 92.1%Around typical

3-Year Income CAGR

1.1%

Median: 8.7%Below typical

Efficiency & Health

Charitable Spending

71.8%

Fundraising Eff.

% income retained

3.4%

Governance Cost

% of expenditure

0.1%

Grant Making

% given away

Debt Ratio

% of assets

10.8%

Survival Ratio

Months of reserves

13.0 months

Income Profile

Donations & Legacies

% of income

38.8%

Government Reliance

% of income

20.9%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3821

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

4.9%↑

Income CAGR (3yr)

Compound growth

1.1%

Volatility

Stable

6.1%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

306

Volunteers

Volunteer count

600

Volunteer Ratio

Per staff member

2.0:1

Revenue/Employee

Per head

£42,109

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.9%

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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