Activities

As described by the charity on the register

The Company's objects are for the public benefit: the advancement of health, care and support for people living with a potentially life limiting illness who are, or who have been, patients of the hospice including the provision of support and advice to their family and friends and such other charitable activities as the Directors shall think fit.

Latest income

£19.1m

Expenditure

£18.8m

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
2020-09-30 £6.7m £6.3m
2021-09-30 £17.7m £8.1m
2022-09-30 £15.6m £15.1m
2024-03-31 £25.0m £26.9m
2025-03-31 £19.1m £18.8m

Latest detailed return

Year end 2025-03-31

Income mix

Donations & legacies £3.0m
Charitable activities £11.2m
Trading £4.7m
Investment income £235k
Total income £19.1m

Spending

Charitable spend £14.8m
Raising funds £1.5m
Grants to institutions £0
Governance £0
Total expenditure £18.8m

Balance sheet

Reserves £12.7m
Total funds £13.2m
— restricted £477k
— unrestricted £12.7m
— endowment £0
Total assets £13.2m
Cash £4.1m

People

Employees 363

Classification

The charity's own register classification

What it does

  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • The Prevention Or Relief Of Poverty
  • Accommodation/housing
  • Human Rights/religious Or Racial Harmony/equality Or Diversity

Who it helps

  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • Other Defined Groups
  • The General Public/mankind

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.