derwentside hospice care foundation
Activities & Mission
Provides generalist palliative care in a six-bed inpatient and day hospice facility for individuals with life limiting illnesses
Fundraising
See where Derwentside Hospice Care Foundation is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,614,220
Latest Expenditure
£1,387,068
Financial Efficiency
Program Ratio 64.8%
% of income going directly to charitable activities
Overall Efficiency 75.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 25.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £432,165
Charitable Activities £604,032
Other Trading £481,355
Investments £96,668
Other Income £0
Expenditure Categories
Charitable Expenditure £1,045,731
Raising Funds £341,337
Governance £8,500
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,614,220 | £1,387,068 | £1,045,731 | £4,499,756 | £960,751 | 50 / 83 |
| 2023 | £1,437,551 | £1,275,736 | £995,886 | £4,272,604 | £2,769,175 | 49 / 80 |
| 2022 | £1,243,859 | £1,186,367 | £962,327 | £4,110,789 | £2,592,339 | 37 / 83 |
| 2021 | £1,296,493 | £1,052,802 | £907,747 | £4,053,297 | £2,503,818 | 35 / 57 |
| 2020 | £1,202,734 | £1,178,694 | £1,022,717 | £3,809,606 | £306,144 | 46 / 97 |
Staff column shows: Employees / Volunteers
Details
Address
WILLOW BURN HOSPICE
MAIDEN LAW HOSPITAL
LANCHESTER
DURHAM
DH7 0QN
MAIDEN LAW HOSPITAL
LANCHESTER
DURHAM
DH7 0QN
Website
www.willow-burn.co.ukRegistration Date
12 July 1988
Status
Registered
Registry Information
Organisation Number
519659
Charity Number
519659
Trustees
MARK MCARDLE
Lesley Telford
Dr Cindy Tanya Kelly
Ian Alan Burke
Andrew Allon
Philip Damien Pollard
Jane Allison Robinson
Patrick Alexander Joseph Morton
Kathryn Elizabeth Bullen
Tania Frances Prior
Lesley Anne Jeavons
Nicola Hanson
Sectors & Classifications
Also Known As
- WILLOW BURN HOSPICE