hospice at home carlisle and north lakeland
Activities & Mission
Providing a free at home palliative care nursing service for persons who are suffering from Cancer and other life- threatening illnesses and giving support to their families and carers.
Fundraising
See where Hospice At Home Carlisle And North Lakeland is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£2,331,630
Latest Expenditure
£2,075,755
Financial Efficiency
Program Ratio 58.4%
% of income going directly to charitable activities
Overall Efficiency 65.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 20.5%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £1,415,993
Charitable Activities £376,514
Other Trading £503,228
Investments £35,895
Other Income £0
Expenditure Categories
Charitable Expenditure £1,362,404
Raising Funds £424,863
Governance £0
Grants to Institutions £0
Other Expenditure £288,488
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,331,630 | £2,075,755 | £1,362,404 | £3,334,809 | £3,331,333 | 63 / 410 |
| 2023 | £1,679,788 | £1,774,496 | £1,277,286 | £2,989,194 | £2,975,030 | 62 / 410 |
| 2022 | £2,121,829 | £1,394,801 | £987,843 | £3,148,215 | £3,147,890 | 64 / 411 |
| 2021 | £1,894,756 | £1,324,971 | £974,660 | £2,400,843 | £2,400,843 | 58 / 402 |
| 2020 | £1,361,857 | £1,426,580 | £1,052,032 | £1,709,717 | £1,709,717 | 54 / 381 |
Staff column shows: Employees / Volunteers
Details
Address
Valley Court
Barras Lane
Dalston
CARLISLE
CUMBRIA
Barras Lane
Dalston
CARLISLE
CUMBRIA
Website
www.hospiceathome.co.ukRegistration Date
30 January 2003
Status
Registered
Registry Information
Organisation Number
3997212
Charity Number
1095708
Trustees
Rev DAVID CHRISTOPHER WOOD
Dr HELEN ALEXANDRA DUNNING
Margaret Gray
PROFESSOR SHIRLEY REVELEY
Deborah Jane Shearer
Janet Spencer Lamb
Kevin Coulthard
James Ferris Porter
Melanie Kinsella
Yvonne Salkeld
Sectors & Classifications
Also Known As
- HOSPICE AT HOME - CARLISLE & NORTH LAKELAND
- NORTH LAKELAND HOSPICE AT HOME