cornwall hospice care limited
Activities & Mission
Cornwall Hospice Care provides help and relief to people suffering from cancer and other life threatening illnesses by providing and promoting specialist palliative care to the people of Cornwall and the Isles of Scilly.The charity achieves this by providing In Patient and Out Patient specialist palliative care at its two hospices, Mount Edgcumbe Hospice,St Austell and St Julia's Hospice,Hayle
Fundraising
See where Cornwall Hospice Care Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£11,777,084
Latest Expenditure
£11,690,756
Financial Efficiency
Program Ratio 58.4%
% of income going directly to charitable activities
Overall Efficiency 58.8%
% of expenditure going to programs (vs overhead)
Administrative Ratio 41.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £3,183,818
Charitable Activities £1,158,109
Other Trading £7,006,391
Investments £231,564
Other Income £197,202
Expenditure Categories
Charitable Expenditure £6,875,269
Raising Funds £4,674,428
Governance £141,059
Grants to Institutions £0
Other Expenditure £141,059
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £11,777,084 | £11,690,756 | £6,875,269 | £11,571,378 | £5,700,000 | 274 / 1150 |
| 2023 | £12,523,198 | £11,078,920 | £6,627,495 | £11,283,224 | £4,373,988 | 259 / 450 |
| 2022 | £11,295,866 | £10,321,100 | £6,403,992 | £10,089,986 | £10,089,986 | 249 / 459 |
| 2021 | £9,669,584 | £10,141,865 | £6,105,331 | £9,085,599 | £8,374,369 | 269 / 400 |
| 2020 | £10,313,557 | £10,978,427 | £5,914,388 | £9,134,355 | £3,134,355 | 300 / 850 |
Staff column shows: Employees / Volunteers
Details
Address
MOUNT EDGCUMBE HOSPICE
PORTHPEAN ROAD
ST. AUSTELL
PL26 6AB
PORTHPEAN ROAD
ST. AUSTELL
PL26 6AB
Website
www.cornwallhospicecare.co.ukRegistration Date
2 March 2006
Status
Registered
Registry Information
Organisation Number
4020714
Charity Number
1113140
Trustees
David Renwick
ALISTAIR JAMES WHYTE
LESLEY ANN CLARKE
Dr Colin John Philip
Lesley Jane Stubberfield
Graham Piercy
Andrew Charles Naylor
Susan Mary Godzicz
Derek Thomas
Sharon Bamford
Dominique Roberts
Martin John Davis
Anthony Bassett
Nikki Thomas
Sectors & Classifications
Also Known As
- CORNWALL HOSPICE CARE