helen & douglas house
Activities & Mission
Relief of sickness and stress and provision of palliative and supportive care to children and young people with life-shortening conditions to enable them to live as well and as fully as possible to the end of their lives, supporting their needs and wishes at the time of their death. To promote the well-being of their families and carers with counselling, practical support and bereavement care.
Fundraising
See where Helen & Douglas House is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£9,804,000
Latest Expenditure
£11,790,000
Financial Efficiency
Program Ratio 60.8%
% of income going directly to charitable activities
Overall Efficiency 50.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 50.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £3,726,000
Charitable Activities £983,000
Other Trading £4,786,000
Investments £297,000
Other Income £12,000
Expenditure Categories
Charitable Expenditure £5,961,000
Raising Funds £5,829,000
Governance £62,000
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £9,804,000 | £11,790,000 | £5,961,000 | £14,396,000 | £8,915,000 | 198 / 595 |
| 2023 | £9,846,000 | £10,470,000 | £4,719,000 | £15,508,000 | £9,186,000 | 173 / 427 |
| 2022 | £9,957,000 | £9,037,000 | £3,817,000 | £16,463,000 | £10,482,000 | 168 / 404 |
| 2021 | £9,422,000 | £8,330,000 | £3,615,000 | £15,102,000 | £8,320,000 | 164 / 470 |
| 2020 | £9,730,000 | £8,403,000 | £3,375,000 | £12,517,000 | £5,249,000 | 213 / 584 |
Staff column shows: Employees / Volunteers
Details
Address
Helen & Douglas House
14a Magdalen Road
OXFORD
OX4 1RW
14a Magdalen Road
OXFORD
OX4 1RW
Website
www.helenanddouglas.org.ukRegistration Date
30 March 2001
Status
Registered
Registry Information
Organisation Number
3979083
Charity Number
1085951
Trustees
PROFESSOR ANDREW ROBERT WILKINSON
Jean Rosemary Heritage
DAVID HUGH GYE
Janet Annewen Rowe
Ian Watson
Martin Michael Wildsmith
Ann Jane Lissaver
Tanya Baldwin
Jennie Veronica Younger
Sectors & Classifications
Also Known As
- HELEN HOUSE AND DOUGLAS HOUSE