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THE ST PETER AND ST JAMES CHARITABLE TRUST logo

THE ST PETER AND ST JAMES CHARITABLE TRUST

#1056114
Charitable company•Large•Registered
www.stpjhospice.org

To provide specialist short & longer-term integrated palliative & end of life care to people with terminal & life limiting conditions in sussex. To provide pre & post bereavement care and support to the families & friends of our patients. To provide specialist support, advice & education to patients, families, health care professionals & other providers in respect of palliative & end of life care.

Areas of operation

East SussexWest Sussex

Registered address

NORTH COMMON ROAD, NORTH CHAILEY, LEWES, EAST SUSSEX, BN8 4ED

Latest HighlightsFY 2024

Income

All sources

£5,732,000
Expenditure

All activities

£6,025,000
Net Reserves

Unrestricted funds

£3,447,000
Total Assets

Gross assets

£6,390,000
Working Capital

Liquidity

£-84,000

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
6.9 months
Median: 3.8 monthsAround typical
Income Growth (1yr)
2.1%
Median: 7.4%Around typical
Spending Efficiency
56.4%
Median: 97.8%Below typical
Income Concentration
36.8%
Median: 87.9%Top quartile
Fundraising ROI
2.2x
Median: 19.2xBelow typical
Income Volatility
10.9%
Median: 20.6%Top quartile
Self-Generated Income
57.2%
Median: 82.9%Around typical
3-Year Income CAGR
3.4%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
56.4%
Fundraising Eff.

% income retained

2.2%
Governance Cost

% of expenditure

2.4%
Grant Making

% given away

0%
Debt Ratio

% of assets

4.6%
Survival Ratio

Months of reserves

6.9 months

Income Profile

Donations & Legacies

% of income

39.8%
Government Reliance

% of income

14.8%
Largest Source

Primary income

Trading
Diversification

HHI: 3677

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

2.1%↑
Income CAGR (3yr)

Compound growth

3.4%
Volatility

Stable

10.9%
Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

154
Volunteers

Volunteer count

398
Volunteer Ratio

Per staff member

2.6:1
Revenue/Employee

Per head

£37,221
Trustee Benefits

Payments to trustees

No
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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THE ST PETER AND ST JAMES CHARITABLE TRUST Financial Profile | CharityLens | CharityLens