cornwall hospice care limited

The charity supports people with disabilities. Cornwall Hospice Care Limited is a registered charity whose purpose is the advancement of health or the saving of lives. It delivers its work by providing services. The charity is based in St. Austell and operates in Cornwall.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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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

Cornwall

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