WOODLANDS HOSPICE CHARITABLE TRUST logo

WOODLANDS HOSPICE CHARITABLE TRUST

#1048934
Charitable companyLargeRegistered
www.woodlandshospice.org

Woodlands hospice is an independent charity providing specialist palliative care to individuals with cancer and other life-limiting illnesses. Multi-professional care is accessed through day therapy, community outreach and specialist out-patient clinics plus an in-patient unit and hospice at home to enhance quality of life, enabling patients and families to live life as fully as possible.

Registered address

Woodlands Hospice Charitable Trust, A U H Campus, Longmoor Lane, LIVERPOOL, L9 7LA

Latest HighlightsFY 2024

Income

All sources

£1,433,004
Expenditure

All activities

£1,544,610
Net Reserves

Unrestricted funds

£1,327,719
Total Assets

Gross assets

£3,059,132
Working Capital

Liquidity

£323,208

Benchmark Performance

Comparing against 8,683 similar large charities

Compare vs:
Reserve Runway
10.3 months
Median: 3.8 monthsTop quartile
Income Growth (1yr)
-2.8%
Median: 7.4%Around typical
Spending Efficiency
56.9%
Median: 97.8%Below typical
Income Concentration
33.9%
Median: 87.9%Top quartile
Fundraising ROI
2.2x
Median: 19.2xBelow typical
Income Volatility
39.2%
Median: 20.6%Around typical
Self-Generated Income
43.3%
Median: 82.9%Around typical
3-Year Income CAGR
-29.3%
Median: 7.8%Below typical

Efficiency & Health

Charitable Spending
56.9%
Fundraising Eff.

% income retained

2.2%
Governance Cost

% of expenditure

0.6%
Grant Making

% given away

0%
Debt Ratio

% of assets

5.5%
Survival Ratio

Months of reserves

10.3 months

Income Profile

Donations & Legacies

% of income

47.4%
Government Reliance

% of income

0%
Largest Source

Primary income

Donations & Legacies
Diversification

HHI: 3390

Moderately Concentrated

Trends

Income Growth (1yr)

Year over Year

-2.8%
Income CAGR (3yr)

Compound growth

-29.3%
Volatility

High Volatility

39.2%
Reserves Trend

Direction

Building

Governance

Employees

Staff count

40
Volunteers

Volunteer count

225
Volunteer Ratio

Per staff member

5.6:1
Revenue/Employee

Per head

£35,825
Trustee Benefits

Payments to trustees

No
High Earners

Earning over £60k

2.5%

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

WOODLANDS HOSPICE CHARITABLE TRUST Financial Profile | CharityLens | CharityLens