demelza hospice care for children
Activities & Mission
Providing residential and community hospice care services and support for life-limited and life-threatened children, young people and their families.
Fundraising
See where Demelza Hospice Care For Children is active and find local fundraising opportunities.
Region
Local Authority
Financial Information
Latest Income
£17,260,000
Latest Expenditure
£17,969,000
Financial Efficiency
Program Ratio 61.1%
% of income going directly to charitable activities
Overall Efficiency 58.7%
% of expenditure going to programs (vs overhead)
Administrative Ratio 41.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £7,063,000
Charitable Activities £3,477,000
Other Trading £6,367,000
Investments £353,000
Other Income £0
Expenditure Categories
Charitable Expenditure £10,544,000
Raising Funds £7,425,000
Governance £83,000
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £17,260,000 | £17,969,000 | £10,544,000 | £24,995,000 | £10,839,000 | 385 / 950 |
| 2023 | £14,486,000 | £16,151,000 | £9,361,000 | £25,187,000 | £10,180,000 | 368 / 1100 |
| 2022 | £11,997,000 | £12,636,000 | £7,367,000 | £27,392,000 | £11,606,000 | 315 / 1300 |
| 2021 | £12,756,000 | £10,757,000 | £6,342,000 | £27,753,000 | £15,736,000 | 291 / 1052 |
| 2020 | £16,682,435 | £11,628,274 | £6,754,785 | £23,813,722 | £11,843,031 | 293 / 1049 |
Staff column shows: Employees / Volunteers
Details
Address
Demelza Hospice Care for Children
Rook Lane
Bobbing
Sittingbourne
KENT
ME9 8DZ
Rook Lane
Bobbing
Sittingbourne
KENT
ME9 8DZ
Email
info@demelza.org.ukWebsite
www.demelza.org.ukRegistration Date
21 July 1994
Status
Registered
Registry Information
Organisation Number
1039651
Charity Number
1039651
Trustees
Paul Berkley Smith
Dr Nicola Porter
Charlotte Beth Parry-Jones
Richard Douglas
Natasha Smith
Alexander Guy Parry-Jones
Paul John Hewish
Richard Graham Finn
Air Marshal Sean Keith Paul Reynolds
Aishah Tazkia Zaman Sameem
Dr Karl Thomas Holliman
Paula Marion Iliffe
Susan Tether
John Edward Simpson
Heather Lucas
Dr Richard Antony Patey
Dr Jenneh Tarawally
Rory Burns
Harsimran Singh
Sectors & Classifications
Also Known As
- DEMELZA HOSPICE CARE FOR CHILDREN
- DEMELZA HOUSE CHILDRENS HOSPICE