What is the financial size of TREETOPS HOSPICE TRUST?

TREETOPS HOSPICE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £5,162,288 and total expenditure of £5,453,525.

How does TREETOPS HOSPICE TRUST allocate its spending?

For every pound spent, approximately 54.0% goes directly to charitable activities. The remaining 46.0% 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 TREETOPS HOSPICE TRUST?

TREETOPS HOSPICE TRUST employs 163 staff members and is supported by 300 volunteers.

Does TREETOPS HOSPICE TRUST receive government funding?

To a small extent. Approximately 19.8% of their income comes from government grants or contracts.

Does TREETOPS HOSPICE TRUST pay its trustees?

No, the latest data indicates that trustees do not receive payments or personal benefits from the charity.

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TREETOPS HOSPICE TRUST

#519540

Charitable company•Large•Registered

www.treetopshospice.org.uk

Treetops hospice provides daycare, complementary therapy and hospice at home care for people suffering from life-limiting illnesses. We also provide carers support and complementary therapy for people involved in caring for people with life-limiting illnesses and bereavement support for people and families who have suffered a bereavement.

Registered address

TREETOPS HOSPICE, DERBY ROAD, RISLEY, DERBY, DE72 3SS

Latest HighlightsFY 2025

Income

All sources

£5,162,288

Expenditure

All activities

£5,453,525

Net Reserves

Unrestricted funds

£1,500,000

Total Assets

Gross assets

£5,458,532

Working Capital

Liquidity

£2,121,792

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

3.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-5.4%

Median: 7.4%Below typical

Spending Efficiency

54.0%

Median: 97.8%Below typical

Income Concentration

42.5%

Median: 87.9%Top quartile

Fundraising ROI

2.1x

Median: 19.2xBelow typical

Income Volatility

20.1%

Median: 20.6%Around typical

Self-Generated Income

75.3%

Median: 82.9%Around typical

3-Year Income CAGR

1.0%

Median: 7.8%Below typical

Efficiency & Health

Charitable Spending

54.0%

Fundraising Eff.

% income retained

2.1%

Governance Cost

% of expenditure

Grant Making

% given away

Debt Ratio

% of assets

5.3%

Survival Ratio

Months of reserves

3.3 months

Income Profile

Donations & Legacies

% of income

24.7%

Government Reliance

% of income

19.8%

Largest Source

Primary income

Trading

Diversification

HHI: 4246

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-5.4%↓

Income CAGR (3yr)

Compound growth

1.0%

Volatility

Moderate Volatility

20.1%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

163

Volunteers

Volunteer count

300

Volunteer Ratio

Per staff member

1.8:1

Revenue/Employee

Per head

£31,670

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.2%

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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