forest holme hospice charity
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.
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 Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2025 | £1,127,183 | £888,059 | £590,352 | £2,547,291 | £1,698,172 | 4 / 70 |
| 2024 | £1,221,000 | £1,320,000 | £1,063,000 | £2,351,000 | £2,299,000 | 3 / 70 |
| 2023 | £1,169,000 | £876,000 | £806,000 | £2,373,000 | £2,311,000 | 3 / 75 |
| 2022 | £859,000 | £857,000 | £667,000 | £2,113,000 | £2,063,000 | 8 / 90 |
| 2021 | £981,000 | £680,000 | £495,000 | £2,063,000 | £2,056,000 | 7 / 100 |
Staff column shows: Employees / Volunteers
Details
Address
Forest Holme
5 Seldown Road
Poole
BH15 1TS
5 Seldown Road
Poole
BH15 1TS
Website
www.forestholmehospice.org.ukRegistration Date
25 May 1994
Status
Registered
Registry Information
Organisation Number
1038021
Charity Number
1038021
Trustees
ROSEMARY LEWIS FCCA
Angela Smith
Dr Beverley Jayne Lee
Karen Margaret Johnson
Lynn Marie Cherrett
Charlotte Elizabeth Lilley
Richard MacMillan
Lewis Ercolo Hamm
Lavina Clarke
Carla Louise Hobby
Sectors & Classifications
Also Known As
- FRIENDS OF FOREST HOLME