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children's hospice south west

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Activities & Mission

Provision of hospice care for life-limited children and their families

Fundraising

See where Children's Hospice South West is active and find local fundraising opportunities.

Financial Information

Latest Income
£19,629,557
Latest Expenditure
£19,545,853

Financial Efficiency

Program Ratio 61.2%
% of income going directly to charitable activities
Overall Efficiency 61.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 12.6%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £9,345,067
Charitable Activities £2,701,253
Other Trading £6,594,414
Investments £975,118
Other Income £13,705

Expenditure Categories

Charitable Expenditure £12,015,544
Raising Funds £2,453,219
Governance £0
Grants to Institutions £0
Other Expenditure £5,077,090

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£19,629,557£19,545,853£12,015,544£56,754,717£17,409,373414 / 400
2023£21,502,780£16,824,702£9,754,369£52,675,948£18,067,132372 / 770
2022£18,309,096£14,882,416£8,863,482£47,879,495£18,116,361354 / 900
2021£18,785,933£15,610,688£9,134,461£43,995,895£41,788,633359 / 835
2020£15,773,061£15,083,201£9,306,380£39,176,035£15,891,995377 / 900

Staff column shows: Employees / Volunteers

Details

Address
LITTLE BRIDGE HOUSE
REDLANDS ROAD
FREMINGTON
BARNSTAPLE
DEVON
EX31 2PZ
Registration Date
28 June 1991
Status
Registered

Registry Information

Organisation Number
1003314
Charity Number
1003314

Trustees

David Mark Turner
Patricia Morris
Alan Broughton
Roger John Knight
Andrew Mark Gould
Samuel Bedford
Ethna Bashford
Jessica Steevens
Caroline Tilley

Sectors & Classifications

Beneficiary group Health

Also Known As

  • CHARLTON FARM
  • LITTLE BRIDGE HOUSE
  • LITTLE HARBOUR