Activities

As described by the charity on the register

The charity was established to: ~ provide, maintain, and operate a purpose built hospice ~ provide care for patients with life limiting conditions regardless of sex, race or creed ~ provide and develop a range of services to support this care.0001

Latest income

£8.4m

Expenditure

£8.0m

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 £6.9m £5.4m
2022-03-31 £8.2m £5.8m
2023-03-31 £6.7m £6.5m
2024-03-31 £7.7m £7.5m
2025-03-31 £8.4m £8.0m

Latest detailed return

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

Income mix

Donations & legacies £2.4m
Charitable activities £2.3m
Trading £3.4m
Investment income £229k
Total income £8.4m

Spending

Charitable spend £5.8m
Raising funds £2.2m
Grants to institutions £0
Governance £20k
Total expenditure £8.0m

Balance sheet

Reserves £15.9m
Total funds £16.1m
— restricted £258k
— unrestricted £15.9m
— endowment £0
Total assets £16.1m
Cash £6.6m

People

Employees 221

Classification

The charity's own register classification

What it does

  • Education/training
  • The Advancement Of Health Or Saving Of Lives
  • Disability
  • Other Charitable Purposes

Who it helps

  • Elderly/old People
  • People With Disabilities
  • The General Public/mankind

How it works

  • Provides Human Resources
  • 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.