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hospice of st francis (berkhamsted) ltd

The charity supports children and young people, elderly people, people with disabilities, and the general public. Hospice Of St Francis (berkhamsted) LTD is a registered charity whose purpose is education and training. It delivers its work by providing services. The charity is based in Hertfordshire and operates in Buckinghamshire and Hertfordshire.


This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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Activities & Mission

The Hospice of St Francis (Berkhamsted) Ltd aims to achieve the best quality of life for patients with life-limiting illness, using the skills of a highly trained team of staff and volunteers in the therapeutic environment of the Hospice, at home, and elsewhere.

Fundraising

See where Hospice Of St Francis (berkhamsted) LTD is active and find local fundraising opportunities.

Financial Information

Latest Income
£7,777,000
Latest Expenditure
£8,540,000

Financial Efficiency

Program Ratio 68.1%
% of income going directly to charitable activities
Overall Efficiency 62.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 9.1%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £4,017,000
Charitable Activities £1,740,000
Other Trading £2,020,000
Investments £0
Other Income £0

Expenditure Categories

Charitable Expenditure £5,296,000
Raising Funds £577,000
Governance £200,000
Grants to Institutions £0
Other Expenditure £2,667,000

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£7,777,000£8,540,000£5,296,000£10,774,000£4,726,000130 / 1398
2023£7,759,000£8,245,000£5,189,000£11,237,000£5,127,000131 / 1327
2022£6,801,000£7,385,000£4,858,000£11,848,000£4,939,000125 / 1311
2021£7,891,000£6,809,000£4,635,000£12,210,000£4,926,000120 / 1297
2020£9,002,000£6,751,000£4,341,000£10,626,000£5,123,000119 / 1300

Staff column shows: Employees / Volunteers