Activities

As described by the charity on the register

As specialists in end of life care, our primary objective is the care and support of our patients, their families and their friends. This takes place in both our extensive community and within our purpose built hospice. Education and research are important secondary objectives in our work, and like our patient care they are supported through our fundraising activities and our high street shops.

Latest income

£19.1m

Expenditure

£20.5m

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 £19.1m £16.1m
2022-03-31 £18.4m £17.1m
2023-03-31 £17.6m £18.5m
2024-03-31 £19.1m £19.2m
2025-03-31 £19.1m £20.5m

Latest detailed return

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

Income mix

Donations & legacies £10.0m
Charitable activities £1.0m
Trading £7.8m
Investment income £277k
Total income £19.1m

Spending

Charitable spend £12.3m
Raising funds £8.2m
Grants to institutions £0
Governance £35k
Total expenditure £20.5m

Balance sheet

Reserves £12.8m
Total funds £18.8m
— restricted £30k
— unrestricted £17.9m
— endowment £905k
Total assets £18.8m
Cash £6.0m

People

Employees 434

Classification

The charity's own register classification

What it does

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

Who it helps

  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Defined Groups

How it works

  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
  • Sponsors Or Undertakes Research

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.