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forest holme hospice charity

The charity supports other defined groups and the general public. Forest Holme Hospice Charity is a registered charity whose purpose is the advancement of health or the saving of lives. It delivers its work by providing human resources. The charity is based in Poole and operates in Dorset and Poole.


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

The Charity administers funds for the provision of patient care and staff welfare at Forest Holme, a residential establishment for palliative care.

Fundraising

See where Forest Holme Hospice Charity is active and find local fundraising opportunities.

Local Authority

Financial Information

Latest Income
£1,127,183
Latest Expenditure
£888,059

Financial Efficiency

Program Ratio 52.4%
% of income going directly to charitable activities
Overall Efficiency 66.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 35.0%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £716,009
Charitable Activities £67,252
Other Trading £271,190
Investments £72,732
Other Income £0

Expenditure Categories

Charitable Expenditure £590,352
Raising Funds £297,707
Governance £13,310
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2025£1,127,183£888,059£590,352£2,547,291£1,698,1724 / 70
2024£1,221,000£1,320,000£1,063,000£2,351,000£2,299,0003 / 70
2023£1,169,000£876,000£806,000£2,373,000£2,311,0003 / 75
2022£859,000£857,000£667,000£2,113,000£2,063,0008 / 90
2021£981,000£680,000£495,000£2,063,000£2,056,0007 / 100

Staff column shows: Employees / Volunteers