Activities

As described by the charity on the register

Adult Hospice

Latest income

£30.2m

Expenditure

£31.2m

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 £20.3m £16.9m
2022-03-31 £20.7m £19.6m
2023-03-31 £22.6m £23.2m
2024-03-31 £26.7m £27.3m
2025-03-31 £30.2m £31.2m

Latest detailed return

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

Income mix

Donations & legacies £2.4m
Charitable activities £8.7m
Trading £18.7m
Investment income £366k
Total income £30.2m

Spending

Charitable spend £22.6m
Raising funds £8.6m
Grants to institutions £0
Governance £48k
Total expenditure £31.2m

Balance sheet

Reserves £9.3m
Total funds £12.1m
— restricted £294k
— unrestricted £9.3m
— endowment £2.5m
Total assets £12.1m
Cash £5.2m

People

Employees 352

Classification

The charity's own register classification

What it does

  • The Advancement Of Health Or Saving Of Lives

Who it helps

  • Other Defined Groups
  • The General Public/mankind

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.