What is the financial size of WIRRAL HOSPICE ST JOHN'S?

WIRRAL HOSPICE ST JOHN'S is classified as a large charity. In the latest financial year, they reported a total income of £8,021,476 and total expenditure of £7,520,558.

How does WIRRAL HOSPICE ST JOHN'S allocate its spending?

For every pound spent, approximately 76.2% goes directly to charitable activities. The remaining 23.8% 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 WIRRAL HOSPICE ST JOHN'S?

WIRRAL HOSPICE ST JOHN'S employs 172 staff members and is supported by 404 volunteers.

Does WIRRAL HOSPICE ST JOHN'S receive government funding?

To a small extent. Approximately 34.4% of their income comes from government grants or contracts.

Does WIRRAL HOSPICE ST JOHN'S pay its trustees?

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

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WIRRAL HOSPICE ST JOHN'S

#510643

Charitable company•Large•Registered

www.wirralhospice.org

Provision of specialist palliative care in wirral comprising inpatient, outpatient , wellbeing services, hospice at home and advice line.

Registered address

WIRRAL HOSPICE, ST JOHN'S, MOUNT ROAD, HIGHER BEBINGTON, WIRRAL

Latest HighlightsFY 2024

Income

All sources

£8,021,476

Expenditure

All activities

£7,520,558

Net Reserves

Unrestricted funds

£5,216,438

Total Assets

Gross assets

£18,269,480

Working Capital

Liquidity

£491,051

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:

Reserve Runway

8.3 months

Median: 3.8 monthsAround typical

Income Growth (1yr)

0.7%

Median: 7.4%Around typical

Spending Efficiency

76.2%

Median: 97.8%Below typical

Income Concentration

44.0%

Median: 87.9%Top quartile

Fundraising ROI

4.5x

Median: 19.2xBelow typical

Income Volatility

11.9%

Median: 20.6%Around typical

Self-Generated Income

73.9%

Median: 82.9%Around typical

3-Year Income CAGR

7.0%

Median: 7.8%Around typical

Efficiency & Health

Charitable Spending

76.2%

Fundraising Eff.

% income retained

4.5%

Governance Cost

% of expenditure

0.7%

Grant Making

% given away

Debt Ratio

% of assets

10.7%

Survival Ratio

Months of reserves

8.3 months

Income Profile

Donations & Legacies

% of income

26.1%

Government Reliance

% of income

34.4%

Largest Source

Primary income

Charitable Activities

Diversification

HHI: 4399

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

0.7%↑

Income CAGR (3yr)

Compound growth

7.0%

Volatility

Stable

11.9%

Reserves Trend

Direction

Depleting

Governance

Employees

Staff count

172

Volunteers

Volunteer count

404

Volunteer Ratio

Per staff member

2.3:1

Revenue/Employee

Per head

£46,636

Trustee Benefits

Payments to trustees

High Earners

Earning over £60k

2.3%

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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