Activities

As described by the charity on the register

The Hospice aims to provide timely holistic care. This care may be provided to address needs which are; physical, emotional, social (Inclusive of environmental and diversity challenges people face) and spiritual in order to enhance the quality of life of each individual patient and those important to them.

Latest income

£13.5m

Expenditure

£12.8m

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 £12.6m £10.6m
2022-03-31 £11.8m £10.8m
2023-03-31 £11.9m £11.6m
2024-03-31 £12.4m £11.8m
2025-03-31 £13.5m £12.8m

Latest detailed return

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

Income mix

Donations & legacies £5.8m
Charitable activities £7.1m
Trading £0
Investment income £521k
Total income £13.5m

Spending

Charitable spend £9.0m
Raising funds £3.8m
Grants to institutions £0
Governance £167k
Total expenditure £12.8m

Balance sheet

Reserves £21.0m
Total funds £21.5m
— restricted £346k
— unrestricted £21.1m
— endowment £53k
Total assets £21.5m
Cash £9.8m

People

Employees 236

Classification

The charity's own register classification

What it does

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

Who it helps

  • The General Public/mankind

How it works

  • Provides Services

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.