GREAT OAKS HOSPICE

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

• Turnover

  +10.7%

  £982,700 → £1,088,321

• Cash

  +12.7%

  £391,632 → £441,370

• Net assets

  +8.1%

  £2,282,163 → £2,467,485

• Employees

  +1.5%

  65 → 66

  highest in 4 filed years

• Operating profit

  -3.8%

  £103,239 → £99,295

• Profit before tax

  -11.6%

  £209,599 → £185,322

• Wages

  +10.3%

  £777,558 → £857,630

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

1. GREAT OAKS HOSPICE 2020-12-03 → present
2. DEAN FOREST HOSPICE 1999-08-06 → 2020-12-03

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Griffiths Marshall Business Advisory Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“At the time of approving the financial statements, the trustees have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future.”

Significant events

• “The organisation is a charitable company limited by guarantee, incorporated on 6 August 1999, and registered as a charity on 12 November 1999, originally under the name Great Oaks Dean Forest Hospice. In November 2020 a resolution was passed to change its name to Great Oaks Hospice and to adopt its present Articles of Association which set out its charitable objects and its powers and govern the operation of the Hospice.”
• “This year, Hospice at Home was proud to be recognised as a finalist in the National Palliative and End of Life Awards. Celebrated at an event in London, this recognition was a wonderful acknowledgment of our team's commitment and care.”
• “We were also honoured when Great Oaks went on to win the Community Heroes Award, an achievement that felt especially meaningful as it reflected the impact we've had within our own community and with the families we have touched.”
• “Our investments, in common with worldwide stock markets have fluctuated widely during the year, but this last year added £60k as they rose back to previous expectations.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

6

last 12 months

Capital events

0

last 24 months

Officers appointed

2

last 12 months

Officers resigned

0

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.