hospice at home west cumbria
Activities & Mission
To provide palliative and supportive care, including pain and symptom control to persons of either sex, any age, without regard to race or creed, who are suffering from any chronic or terminal illness or from any disability or disease attributable to old age or from any other physical or mental infirmity, disability or disease, in such ways as the Trustees shall from time to time think fit.
Fundraising
See where Hospice At Home West Cumbria is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,717,433
Latest Expenditure
£1,844,856
Financial Efficiency
Program Ratio 85.9%
% of income going directly to charitable activities
Overall Efficiency 79.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 21.1%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £1,311,185
Charitable Activities £161,461
Other Trading £136,774
Investments £97,711
Other Income £10,302
Expenditure Categories
Charitable Expenditure £1,474,945
Raising Funds £369,911
Governance £18,500
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,717,433 | £1,844,856 | £1,474,945 | £3,327,878 | £3,068,154 | 56 / 130 |
| 2023 | £2,142,680 | £1,446,951 | £1,091,119 | £3,310,538 | £3,237,881 | 46 / 172 |
| 2022 | £1,515,222 | £1,242,541 | £898,989 | £2,697,217 | £2,697,217 | 41 / 180 |
| 2021 | £2,289,491 | £1,176,801 | £830,006 | £2,411,058 | £2,411,058 | 43 / 175 |
| 2020 | £1,686,742 | £1,281,511 | £937,889 | £1,175,694 | £1,175,694 | 51 / 187 |
Staff column shows: Employees / Volunteers
Details
Address
Hospice At Home West Cumbria
10 Finkle Street
WORKINGTON
Cumbria
CA14 2BB
10 Finkle Street
WORKINGTON
Cumbria
CA14 2BB
Registration Date
31 May 2001
Status
Registered
Registry Information
Organisation Number
3975431
Charity Number
1086837
Trustees
Brendon Cook
Barbara Marion Stephens OBE
Paul Skelton
Dr Lee Williams
Fiona Stobart
Dr Richard Tranter
Dominic Heaton
Kathryn McClogrie
Dr Andrew Butler
Sandra Holliday
Antonia Claire Tandy
Sectors & Classifications
Also Known As
- HOSPICE AT HOME - WEST CUMBRIA
- WEST CUMBRIA HOSPICE AT HOME