compton care group limited
Activities & Mission
To relieve and provide palliative care to persons principally resident in Wolverhampton, Dudley, Sandwell and Walsall and the counties of Staffordshire and Shropshire who are suffering from cancer, lymphoedema or terminal illness. To provide education and training for healthcare professionals and others, including volunteers, who are involved in providing palliative care.
Fundraising
See where Compton Care Group Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£13,116,008
Latest Expenditure
£14,787,510
Financial Efficiency
Program Ratio 72.3%
% of income going directly to charitable activities
Overall Efficiency 64.1%
% of expenditure going to programs (vs overhead)
Administrative Ratio 36.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £3,580,368
Charitable Activities £3,736,968
Other Trading £5,491,522
Investments £307,150
Other Income £0
Expenditure Categories
Charitable Expenditure £9,483,364
Raising Funds £5,304,146
Governance £19,400
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £13,116,008 | £14,787,510 | £9,483,364 | £18,447,072 | £18,403,936 | 307 / 539 |
| 2023 | £12,132,116 | £13,773,253 | £8,780,944 | £19,650,116 | £19,650,116 | 290 / 440 |
| 2022 | £13,711,186 | £11,974,500 | £7,509,387 | £21,796,889 | £21,258,792 | 272 / 420 |
| 2021 | £12,095,202 | £11,854,696 | £7,887,795 | £19,424,574 | £18,291,546 | 280 / 450 |
| 2020 | £11,240,275 | £12,446,823 | £8,121,958 | £17,940,750 | £5,339,167 | 288 / 739 |
Staff column shows: Employees / Volunteers
Details
Address
COMPTON CARE GROUP LTD
COMPTON HALL
4 COMPTON ROAD WEST
WOLVERHAMPTON
WV3 9DH
COMPTON HALL
4 COMPTON ROAD WEST
WOLVERHAMPTON
WV3 9DH
Email
hello@comptoncare.org.ukWebsite
www.comptoncare.org.ukRegistration Date
12 March 1982
Status
Registered
Registry Information
Organisation Number
512387
Charity Number
512387
Trustees
Mrs Rosemary Eileen Keeton
Mr Jim McKinnon
Linda Annette Pascall
Helen Julia Holden
Anne Elizabeth Brookes
Helen Macpherson Hibbs
Dr Davinder Bagary
Denise Mary Burkett-Stus
Carl Roy Peddie
Joanna Watson
Sectors & Classifications
Also Known As
- COMPTON HALL LIMITED
- COMPTON HOSPICE
- COMPTON HOSPICE LIMITED