Activities

As described by the charity on the register

To deliver the highest quality specialist palliative care through 12 bed In-patient Unit, Day Hospice, Out-Patient Clinics, Bereavement and Social Workers and Clinical Nurse Specialists in the community.

Latest income

£6.1m

Expenditure

£5.5m

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 £4.1m £3.6m
2022-03-31 £4.6m £4.0m
2023-03-31 £4.6m £4.9m
2024-03-31 £5.3m £5.2m
2025-03-31 £6.1m £5.5m

Latest detailed return

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

Income mix

Donations & legacies £1.9m
Charitable activities £1.3m
Trading £2.9m
Investment income £32k
Total income £6.1m

Spending

Charitable spend £3.7m
Raising funds £1.8m
Grants to institutions £0
Governance £189k
Total expenditure £5.5m

Balance sheet

Reserves £6.0m
Total funds £6.0m
— restricted £33k
— unrestricted £6.0m
— endowment £0
Total assets £6.0m
Cash £2.5m

People

Employees 134

Classification

The charity's own register classification

What it does

  • The Advancement Of Health Or Saving Of Lives

Who it helps

  • People With Disabilities

How it works

  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • 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.