WILLOWBROOK HOSPICE
#1020240Provision of palliative care
What they do
Who they help
How they help
Areas of operation
Registered address
Portico Lane, Prescot, Merseyside, L34 2QT
Latest HighlightsFY 2024
Income
All sources
£5,880,936
Expenditure
All activities
£5,948,439
Net Reserves
Unrestricted funds
£5,372,224
Total Assets
Gross assets
£10,384,110
Working Capital
Liquidity
£1,897,798
Benchmark Performance
Comparing against 8,683 similar large charities
Compare vs:
Reserve Runway
10.8 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-3.7%
Median: 7.4%Below typical
Spending Efficiency
73.1%
Median: 97.8%Below typical
Income Concentration
42.6%
Median: 87.9%Top quartile
Fundraising ROI
3.7x
Median: 19.2xBelow typical
Income Volatility
7.6%
Median: 20.6%Top quartile
Self-Generated Income
82.7%
Median: 82.9%Around typical
3-Year Income CAGR
-2.4%
Median: 7.8%Below typical
Efficiency & Health
Charitable Spending
73.1%
Fundraising Eff.
% income retained
3.7%
Governance Cost
% of expenditure
0.1%
Grant Making
% given away
0%
Debt Ratio
% of assets
4.9%
Survival Ratio
Months of reserves
10.8 months
Income Profile
Donations & Legacies
% of income
16.5%
Government Reliance
% of income
26.8%
Largest Source
Primary income
Trading
Diversification
HHI: 4258
Moderately Concentrated
Trends
Income Growth (1yr)
Year over Year
-3.7%↓
Income CAGR (3yr)
Compound growth
-2.4%
Volatility
Stable
7.6%
Reserves Trend
Direction
Stable
Governance
Employees
Staff count
89
Volunteers
Volunteer count
508
Volunteer Ratio
Per staff member
5.7:1
Revenue/Employee
Per head
£66,078
Trustee Benefits
Payments to trustees
No
High Earners
Earning over £60k
3.4%
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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