douglas macmillan hospice
Activities & Mission
To promote holistic care for those with a limited life expectancy, whose disease has entered the palliative phase, respecting their individuality & choice. Support is provided at home, as an In/Out-patient or via Day Therapy, ensuring the best possible quality of life. Our services aim to meet the needs of our patients' and carers at all stages of their journey.
Fundraising
See where Douglas Macmillan Hospice is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£18,956,389
Latest Expenditure
£19,034,263
Financial Efficiency
Program Ratio 75.5%
% of income going directly to charitable activities
Overall Efficiency 75.2%
% of expenditure going to programs (vs overhead)
Administrative Ratio 25.4%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £5,339,262
Charitable Activities £3,814,329
Other Trading £9,044,447
Investments £517,849
Other Income £240,502
Expenditure Categories
Charitable Expenditure £14,316,074
Raising Funds £4,718,189
Governance £110,650
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £18,956,389 | £19,034,263 | £14,316,074 | £28,747,353 | £28,599,548 | 451 / 728 |
| 2023 | £17,668,084 | £17,523,657 | £13,485,386 | £28,083,689 | £27,985,271 | 433 / 700 |
| 2022 | £20,388,940 | £14,820,981 | £11,575,470 | £27,847,808 | £2,764,735 | 401 / 561 |
| 2021 | £18,916,914 | £11,645,283 | £8,855,735 | £21,254,299 | £22,946,296 | 339 / 450 |
| 2020 | £12,616,399 | £12,961,007 | £9,574,634 | £12,183,599 | £12,183,599 | 343 / 1065 |
Staff column shows: Employees / Volunteers
Details
Address
DOUGLAS MACMILLAN HOSPICE
BARLASTON ROAD
STOKE-ON-TRENT
ST3 3NZ
BARLASTON ROAD
STOKE-ON-TRENT
ST3 3NZ
Email
post@dmhospice.org.ukWebsite
www.dmhospice.org.ukRegistration Date
18 September 1998
Status
Registered
Registry Information
Organisation Number
3955641
Charity Number
1071613
Trustees
MRS S P EVANS
Patricia Margaret Rathbone
Kerry Brown
Dr Jane Sissons
Joanne Miller
Terry Stanway
Janet Warren
Martin Tideswell
Tony Pegg
Tracey Fiona O'Keefe