What is the financial size of WILLEN HOSPICE?

WILLEN HOSPICE is classified as a major charity. In the latest financial year, they reported a total income of £11,765,753 and total expenditure of £10,993,798.

How does WILLEN HOSPICE allocate its spending?

For every pound spent, approximately 62.6% goes directly to charitable activities. The remaining 37.4% 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 WILLEN HOSPICE?

WILLEN HOSPICE employs 258 staff members and is supported by 1,035 volunteers.

Does WILLEN HOSPICE receive government funding?

To a small extent. Approximately 16.3% of their income comes from government grants or contracts.

Does WILLEN HOSPICE pay its trustees?

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

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WILLEN HOSPICE

#270194

Charitable company•Major•Registered

www.willen-hospice.org.uk

To provide specialist palliative care to people with cancer and other life limiting illnesses(symptom relief and support) who are over the age of 18 years living in milton keynes and surrounding communities. Depending upon the patients needs and their choice, care can be provided as an in patient, in the patients home or day hospice.

Registered address

Milton Road, Willen Village, Milton Keynes, Bucks, MK15 9AB

Latest HighlightsFY 2025

Income

All sources

£11,765,753

Expenditure

All activities

£10,993,798

Net Reserves

Unrestricted funds

£16,884,235

Total Assets

Gross assets

£18,132,231

Working Capital

Liquidity

£2,737,400

Benchmark Performance

Comparing against 1,903 similar major charities

Compare vs:

Reserve Runway

18.4 months

Median: 3.6 monthsTop quartile

Income Growth (1yr)

34.6%

Median: 8.2%Top quartile

Spending Efficiency

62.6%

Median: 97.2%Below typical

Income Concentration

52.8%

Median: 87.1%Top quartile

Fundraising ROI

2.9x

Median: 27.3xBelow typical

Income Volatility

20.6%

Median: 13.4%Around typical

Self-Generated Income

15.1%

Median: 92.1%Below typical

3-Year Income CAGR

5.1%

Median: 8.7%Around typical

Efficiency & Health

Charitable Spending

62.6%

Fundraising Eff.

% income retained

2.9%

Governance Cost

% of expenditure

0.6%

Grant Making

% given away

Debt Ratio

% of assets

6.9%

Survival Ratio

Months of reserves

18.4 months

Income Profile

Donations & Legacies

% of income

67.4%

Government Reliance

% of income

16.3%

Largest Source

Primary income

Donations & Legacies

Diversification

HHI: 5278

Highly Concentrated

Trends

Income Growth (1yr)

Year over Year

34.6%↑

Income CAGR (3yr)

Compound growth

5.1%

Volatility

Moderate Volatility

20.6%

Reserves Trend

Direction

Stable

Governance

Employees

Staff count

258

Volunteers

Volunteer count

1,035

Volunteer Ratio

Per staff member

4.0:1

Revenue/Employee

Per head

£45,604

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

1.6%

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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