What is the financial size of THE NOTTINGHAMSHIRE HOSPICE LIMITED?

THE NOTTINGHAMSHIRE HOSPICE LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £3,793,601 and total expenditure of £4,200,443.

How does THE NOTTINGHAMSHIRE HOSPICE LIMITED allocate its spending?

For every pound spent, approximately 74.8% goes directly to charitable activities. The remaining 25.2% is spent on raising funds and administration. This is lower than the median for similar-sized charities (97.8%).

What is the workforce structure of THE NOTTINGHAMSHIRE HOSPICE LIMITED?

THE NOTTINGHAMSHIRE HOSPICE LIMITED employs 131 staff members and is supported by 210 volunteers.

Does THE NOTTINGHAMSHIRE HOSPICE LIMITED receive government funding?

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

Does THE NOTTINGHAMSHIRE 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 NOTTINGHAMSHIRE HOSPICE LIMITED

#509759

Charitable company•Large•Registered

www.nottshospice.org

Support people affected by life limiting illness, by providing day therapy meeting social, clinical & emotional needs through 7200 places. Hospice @ home 40,000 hours pa so people die in preferred place. Care for the bereaved and carers. Generating income through 12 shops and fundraising activities to provide services free of charge.

Registered address

384 WOODBOROUGH ROAD, NOTTINGHAM, NG3 4JF

Latest HighlightsFY 2024

Income

All sources

£3,793,601

Expenditure

All activities

£4,200,443

Net Reserves

Unrestricted funds

£2,281,836

Total Assets

Gross assets

£3,148,924

Working Capital

Liquidity

£564,228

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

6.5 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

14.7%

Median: 7.4%Around typical

Spending Efficiency

74.8%

Median: 97.8%Below typical

Income Concentration

38.4%

Median: 87.9%Top quartile

Fundraising ROI

3.6x

Median: 19.2xBelow typical

Income Volatility

18.3%

Median: 20.6%Around typical

Self-Generated Income

82.6%

Median: 82.9%Around typical

3-Year Income CAGR

-5.8%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

74.8%

Fundraising Eff.

% income retained

3.6%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

7.6%

Survival Ratio

Months of reserves

6.5 months

Income Profile

Donations & Legacies

% of income

17.4%

Government Reliance

% of income

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 3845

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

14.7%↑

Income CAGR (3yr)

Compound growth

-5.8%

Volatility

Moderate Volatility

18.3%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

131

Volunteers

Volunteer count

210

Volunteer Ratio

Per staff member

1.6:1

Revenue/Employee

Per head

£28,959

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

3.1%

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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