WESTON PARK HOSPITAL DEVELOPMENT FUND LTD logo

WESTON PARK HOSPITAL DEVELOPMENT FUND LTD

#509803
Charitable companyLargeRegistered
www.westonpark.org.uk

The charity funds research and improves treatment and care for local people living with and after cancer. The charity provides care and support for people affected by cancer, during and after treatment, through our information and support centre and outreach work. We also fund: (1)research into the causes of, and improved treatment for, cancer (2)cancer treatment services.

Latest HighlightsFY 2024

Income

All sources

£2,582,240
Expenditure

All activities

£2,204,344
Net Reserves

Unrestricted funds

£3,475,206
Total Assets

Gross assets

£5,578,430
Working Capital

Liquidity

£3,386,882

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
18.9 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
16.1%
Median: 7.4%Around typical
Spending Efficiency
66.5%
Median: 97.8%Below typical
Income Concentration
80.5%
Median: 87.9%Around typical
Fundraising ROI
3.5x
Median: 19.2xBelow typical
Income Volatility
26.6%
Median: 20.6%Around typical
Self-Generated Income
10.6%
Median: 82.9%Below typical
3-Year Income CAGR
14.6%
Median: 7.8%Around typical

Efficiency & Health

Charitable Spending
66.5%
Fundraising Eff.

% income retained

3.5%
Governance Cost

% of expenditure

3.2%
Grant Making

% given away

24.7%
Debt Ratio

% of assets

21.9%
Survival Ratio

Months of reserves

18.9 months

Income Profile

Donations & Legacies

% of income

89.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 8051

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

16.1%
Income CAGR (3yr)

Compound growth

14.6%
Volatility

Moderate Volatility

26.6%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

30
Volunteers

Volunteer count

144
Volunteer Ratio

Per staff member

4.8:1
Revenue/Employee

Per head

£86,075
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

6.7%

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