What is the financial size of WESTON HOSPICECARE LIMITED?

WESTON HOSPICECARE LIMITED is classified as a large charity. In the latest financial year, they reported a total income of £5,460,372 and total expenditure of £6,101,901.

How does WESTON HOSPICECARE LIMITED allocate its spending?

For every pound spent, approximately 51.1% goes directly to charitable activities. The remaining 48.9% 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 WESTON HOSPICECARE LIMITED?

WESTON HOSPICECARE LIMITED employs 168 staff members and is supported by 705 volunteers.

Does WESTON HOSPICECARE LIMITED receive government funding?

To a small extent. Approximately 18.6% of their income comes from government grants or contracts.

Does WESTON HOSPICECARE 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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WESTON HOSPICECARE LIMITED

#900328

Charitable company•Large•Registered

www.westonhospicecare.org.uk

To provide the best in palliative care by providing an appropriate and comfortable environment, well trained and sensitive staff to address the needs of patients and those around them. We work closely with colleagues in the primary care and hospital settings. Innovative practice is important to the hospice and we look forward to developing end of life programmes to embrace a range of diseases.

Registered address

WESTON HOSPICECARE LTD, JACKSON BARSTOW HOUSE, 28 THORNBURY ROAD, UPHILL, WESTON-SUPER-MARE, BS23 4YQ

Latest HighlightsFY 2024

Income

All sources

£5,460,372

Expenditure

All activities

£6,101,901

Net Reserves

Unrestricted funds

£4,190,395

Total Assets

Gross assets

£8,967,152

Working Capital

Liquidity

£276,332

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

8.2 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

-7.8%

Median: 7.4%Below typical

Spending Efficiency

51.1%

Median: 97.8%Below typical

Income Concentration

44.8%

Median: 87.9%Top quartile

Fundraising ROI

1.8x

Median: 19.2xBelow typical

Income Volatility

8.9%

Median: 20.6%Top quartile

Self-Generated Income

80.8%

Median: 82.9%Around typical

3-Year Income CAGR

3.8%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

51.1%

Fundraising Eff.

% income retained

1.8%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

6.4%

Survival Ratio

Months of reserves

8.2 months

Income Profile

Donations & Legacies

% of income

18.9%

Government Reliance

% of income

18.6%

Largest Source

Primary income

Trading

Diversification

HHI: 4478

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-7.8%↓

Income CAGR (3yr)

Compound growth

3.8%

Volatility

Stable

8.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

168

Volunteers

Volunteer count

705

Volunteer Ratio

Per staff member

4.2:1

Revenue/Employee

Per head

£32,502

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.4%

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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