Activities

As described by the charity on the register

The provision of palliative and supportive care, and to support those with specific support needs, within Luton & South Bedfordshire (for adults) and within Bedfordshire, Hertfordshire and Milton Keynes (for children).

Latest income

£14.5m

Expenditure

£16.3m

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 £12.6m £10.7m
2022-03-31 £15.9m £11.0m
2023-03-31 £13.4m £12.2m
2024-03-31 £15.4m £14.6m
2025-03-31 £14.5m £16.3m

Latest detailed return

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

Income mix

Donations & legacies £3.1m
Charitable activities £3.8m
Trading £7.0m
Investment income £488k
Total income £14.5m

Spending

Charitable spend £9.4m
Raising funds £6.9m
Grants to institutions £0
Governance £92k
Total expenditure £16.3m

Balance sheet

Reserves £6.9m
Total funds £19.2m
— restricted £712k
— unrestricted £18.4m
— endowment £0
Total assets £19.2m
Cash £3.1m

People

Employees 361

Classification

The charity's own register classification

What it does

  • The Advancement Of Health Or Saving Of Lives

Who it helps

  • Children/young People
  • Elderly/old People
  • People With Disabilities

How it works

  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information

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.