What is the financial size of WESSEX CHILDREN'S HOSPICE TRUST?

WESSEX CHILDREN'S HOSPICE TRUST is classified as a large charity. In the latest financial year, they reported a total income of £9,131,460 and total expenditure of £8,806,645.

How does WESSEX CHILDREN'S HOSPICE TRUST allocate its spending?

For every pound spent, approximately 60.7% goes directly to charitable activities. The remaining 39.3% 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 WESSEX CHILDREN'S HOSPICE TRUST?

WESSEX CHILDREN'S HOSPICE TRUST employs 171 staff members and is supported by 500 volunteers.

Does WESSEX CHILDREN'S HOSPICE TRUST receive government funding?

To a small extent. Approximately 21.1% of their income comes from government grants or contracts.

Does WESSEX CHILDREN'S 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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WESSEX CHILDREN'S HOSPICE TRUST

#1002832

Charitable company•Large•Registered

www.naomihouse.org.uk

Naomi house and jacksplace hospices provide essential care and support to life-limiting and life-threatened children, young adults and their families from across central southern england.

Registered address

WESSEX CHILDRENS HOSPICE TRUST, NAOMI HOUSE, STOCKBRIDGE ROAD, SUTTON SCOTNEY, WINCHESTER, SO21 3JE

Latest HighlightsFY 2024

Income

All sources

£9,131,460

Expenditure

All activities

£8,806,645

Net Reserves

Unrestricted funds

£11,451,046

Total Assets

Gross assets

£33,343,691

Working Capital

Liquidity

£1,891,716

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

15.6 months

Median: 3.8 monthsTop quartile

Income Growth (1yr)

14.9%

Median: 7.4%Around typical

Spending Efficiency

60.7%

Median: 97.8%Below typical

Income Concentration

48.6%

Median: 87.9%Top quartile

Fundraising ROI

2.6x

Median: 19.2xBelow typical

Income Volatility

6.8%

Median: 20.6%Top quartile

Self-Generated Income

43.6%

Median: 82.9%Around typical

3-Year Income CAGR

6.2%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

60.7%

Fundraising Eff.

% income retained

2.6%

Governance Cost

% of expenditure

0.3%

Grant Making

% given away

Debt Ratio

% of assets

2.8%

Survival Ratio

Months of reserves

15.6 months

Income Profile

Donations & Legacies

% of income

55.6%

Government Reliance

% of income

21.1%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 4864

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

14.9%↑

Income CAGR (3yr)

Compound growth

6.2%

Volatility

Stable

6.8%

Reserves Trend

Direction

Building

Governance

Employees

Staff count

171

Volunteers

Volunteer count

500

Volunteer Ratio

Per staff member

2.9:1

Revenue/Employee

Per head

£53,400

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.8%

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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