Activities

As described by the charity on the register

To provide palliative care services throughout the unitary authorities of Caerphilly, Monmouthshire, Newport and Torfaen, and within South and Mid Powys, to people with a life-threatening illness, their families and carers.

Latest income

£9.3m

Expenditure

£9.3m

Financial year end

2025-03-31

Income & spending history

As reported to the Charity Commission, by financial year end

Year end Income Expenditure income spend
2021-03-31 £9.0m £7.4m
2022-03-31 £8.7m £7.9m
2023-03-31 £9.7m £8.3m
2024-03-31 £9.3m £9.2m
2025-03-31 £9.3m £9.3m

Latest detailed return

Year end 2025-03-31 · consolidated (group) figures

Income mix

Donations & legacies £1.4m
Charitable activities £3.5m
Trading £4.2m
Investment income £212k
Total income £9.3m

Spending

Charitable spend £5.6m
Raising funds £3.7m
Grants to institutions £0
Governance £31k
Total expenditure £9.3m

Balance sheet

Reserves £8.4m
Total funds £16.7m
— restricted £71k
— unrestricted £16.7m
— endowment £0
Total assets £16.7m
Cash £4.3m

People

Employees 251

Classification

The charity's own register classification

What it does

  • Education/training
  • The Advancement Of Health Or Saving Of Lives

Who it helps

  • The General Public/mankind

How it works

  • Provides Services

Source: Charity Commission for England and Wales register, 2026-07-28. Detailed figures as filed in the charity's annual return. Contains public sector information licensed under the Open Government Licence v3.0.