What is the financial size of TRINITY HOSPICE AND PALLIATIVE CARE SERVICES LTD?

TRINITY HOSPICE AND PALLIATIVE CARE SERVICES LTD is classified as a major charity. In the latest financial year, they reported a total income of £13,808,485 and total expenditure of £12,654,296.

How does TRINITY HOSPICE AND PALLIATIVE CARE SERVICES LTD allocate its spending?

For every pound spent, approximately 70.6% goes directly to charitable activities. The remaining 29.4% 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 TRINITY HOSPICE AND PALLIATIVE CARE SERVICES LTD?

TRINITY HOSPICE AND PALLIATIVE CARE SERVICES LTD employs 238 staff members and is supported by 650 volunteers.

Does TRINITY HOSPICE AND PALLIATIVE CARE SERVICES LTD receive government funding?

To a small extent. Approximately 26.0% of their income comes from government grants or contracts.

Does TRINITY HOSPICE AND PALLIATIVE CARE SERVICES LTD pay its trustees?

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

← Back to search

TRINITY HOSPICE AND PALLIATIVE CARE SERVICES LTD

#511009

Charitable company•Major•Registered

www.trinityhospice.co.uk

Provision of palliative care services to the communities of blackpool fylde and wyre

Registered address

TRINITY HOSPICE AND PALLIATIVE, CARE SERVICES LTD, LOW MOOR ROAD, BLACKPOOL, FY2 0BG

Latest HighlightsFY 2024

Income

All sources

£13,808,485

Expenditure

All activities

£12,654,296

Net Reserves

Unrestricted funds

£20,454,141

Total Assets

Gross assets

£33,856,614

Working Capital

Liquidity

£3,368,085

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

19.4 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

12.9%

Median: 8.2%Around typical

Spending Efficiency

70.6%

Median: 97.2%Below typical

Income Concentration

37.5%

Median: 87.1%Top quartile

Fundraising ROI

3.7x

Median: 27.3xBelow typical

Income Volatility

18.5%

Median: 13.4%Around typical

Self-Generated Income

61.1%

Median: 92.1%Around typical

3-Year Income CAGR

6.4%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

70.6%

Fundraising Eff.

% income retained

3.7%

Governance Cost

% of expenditure

1.1%

Grant Making

% given away

Debt Ratio

% of assets

4.5%

Survival Ratio

Months of reserves

19.4 months

Income Profile

Donations & Legacies

% of income

38.2%

Government Reliance

% of income

26.0%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 3753

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

12.9%↑

Income CAGR (3yr)

Compound growth

6.4%

Volatility

Moderate Volatility

18.5%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

238

Volunteers

Volunteer count

650

Volunteer Ratio

Per staff member

2.7:1

Revenue/Employee

Per head

£58,019

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.3%

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

Related Charities

Similar charities in Education/training

THE BRITISH COUNCIL

#209131Major

Income£989.3M

United Learning LTD

#313999Major

Income£786.0M

CANCER RESEARCH UK

#1089464Major

Income£684.2M

CARDIFF UNIVERSITY

#1136855Major

Income£649.1M