Activities

As described by the charity on the register

An independent Hospice offering a wide range of services and education in the provision of specialist palliative care to a local population of around 500,000 people. All services in the community and the hospice are provided free of charge and with equal access to all.

Latest income

£18.3m

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
2021-03-31 £14.5m £13.9m
2022-03-31 £16.3m £13.8m
2023-03-31 £15.4m £16.8m
2024-03-31 £16.2m £18.8m
2025-03-31 £18.3m £18.8m

Latest detailed return

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

Income mix

Donations & legacies £7.0m
Charitable activities £4.0m
Trading £7.3m
Investment income £92k
Total income £18.3m

Spending

Charitable spend £12.4m
Raising funds £6.4m
Grants to institutions £0
Governance £140k
Total expenditure £18.8m

Balance sheet

Reserves £4.3m
Total funds £12.9m
— restricted £33k
— unrestricted £12.9m
— endowment £0
Total assets £12.9m
Cash £133k

People

Employees 322

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
  • The General Public/mankind

How it works

  • Provides Human Resources
  • 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.