havens hospices
Activities & Mission
The Charity provides relief to children and adults suffering from any chronic or life limiting illness, via the provision of residential hospice care, day care, education, training and support for patients and their families (or other carers), provided both within the organisation and in the community. Our care is provided free of charge to people regardless of faith.
Fundraising
See where Havens Hospices is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£15,721,000
Latest Expenditure
£16,674,000
Financial Efficiency
Program Ratio 72.4%
% of income going directly to charitable activities
Overall Efficiency 68.2%
% of expenditure going to programs (vs overhead)
Administrative Ratio 31.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £5,714,000
Charitable Activities £4,601,000
Other Trading £5,018,000
Investments £252,000
Other Income £136,000
Expenditure Categories
Charitable Expenditure £11,379,000
Raising Funds £5,295,000
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £15,721,000 | £16,674,000 | £11,379,000 | £25,152,000 | £7,939,000 | 349 / 1295 |
| 2023 | £12,748,000 | £13,548,000 | £9,122,000 | £26,105,000 | £9,065,000 | 324 / 1011 |
| 2022 | £12,189,000 | £10,756,000 | £7,163,000 | £25,472,000 | £7,702,000 | 289 / 860 |
| 2021 | £12,907,000 | £10,144,000 | £6,988,000 | £25,472,000 | £7,702,000 | 269 / 930 |
| 2020 | £14,751,000 | £10,539,000 | £6,596,000 | £22,709,000 | £4,245,000 | 298 / 939 |
Staff column shows: Employees / Volunteers
Details
Address
Fair Havens Hospice
226 Priory Crescent
SOUTHEND-ON-SEA
SS2 6PR
226 Priory Crescent
SOUTHEND-ON-SEA
SS2 6PR
Website
www.havenshospices.org.ukRegistration Date
2 June 1993
Status
Registered
Registry Information
Organisation Number
1022119
Charity Number
1022119
Trustees
Marion Roberts-Smith
Dr Paul Bernard Duell
Elisabeth Jane Mell
Wendy Elizabeth Matthews OBE
Rakesh Krishnan
Thomas Sweeney
Leah Knowles
Trevor Edwards
Sectors & Classifications
Also Known As
- FAIR HAVENS
- HAVENS CHRISTIAN HOSPICE
- HAVENS HOSPICES
- LITTLE HAVENS
- SOUTH EAST ESSEX CHRISTIAN HOSPICE
- SOUTH EAST ESSEX CHRISTIAN HOSPICE (FAIR HAVENS)