farleigh hospice
Activities & Mission
Adult Hospice
Fundraising
See where Farleigh Hospice is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£26,727,000
Latest Expenditure
£27,334,000
Financial Efficiency
Program Ratio 74.2%
% of income going directly to charitable activities
Overall Efficiency 72.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 27.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £2,862,000
Charitable Activities £7,114,000
Other Trading £16,401,000
Investments £308,000
Other Income £42,000
Expenditure Categories
Charitable Expenditure £19,828,000
Raising Funds £7,506,000
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 | £26,727,000 | £27,334,000 | £19,828,000 | £13,025,000 | £6,541,000 | 327 / 600 |
| 2023 | £22,552,000 | £23,202,000 | £16,429,000 | £13,519,000 | £6,900,000 | 321 / 700 |
| 2022 | £20,739,000 | £19,572,000 | £13,616,000 | £14,176,000 | £7,320,000 | 309 / 700 |
| 2021 | £20,337,000 | £16,905,000 | £12,023,000 | £12,990,000 | £4,816,000 | 286 / 703 |
| 2020 | £16,008,000 | £16,791,000 | £10,840,000 | £9,520,000 | £2,690,000 | 289 / 754 |
Staff column shows: Employees / Volunteers
Details
Address
FARLEIGH HOSPICE
NORTH COURT ROAD
BROOMFIELD
CHELMSFORD
CM1 7FH
NORTH COURT ROAD
BROOMFIELD
CHELMSFORD
CM1 7FH
Email
info@farleighhospice.orgWebsite
www.farleighhospice.orgRegistration Date
5 May 1982
Status
Registered
Registry Information
Organisation Number
284670
Charity Number
284670
Trustees
KEITH SPILLER
Katie Lockwood
Dr Donald McGeachy
Caroline Jane Rassell
Mark Leach
Tracey Dickens
Christopher Tilley
Nina Smaller
John Sweeney
Julie Withnall
Sarah Glew
Sonia Watts
Jake Mason
Sectors & Classifications
Also Known As
- CHELMSFORD HOSPICE SERVICE