hospice of st francis (berkhamsted) ltd
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.
Local Authority
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 Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £7,777,000 | £8,540,000 | £5,296,000 | £10,774,000 | £4,726,000 | 130 / 1398 |
| 2023 | £7,759,000 | £8,245,000 | £5,189,000 | £11,237,000 | £5,127,000 | 131 / 1327 |
| 2022 | £6,801,000 | £7,385,000 | £4,858,000 | £11,848,000 | £4,939,000 | 125 / 1311 |
| 2021 | £7,891,000 | £6,809,000 | £4,635,000 | £12,210,000 | £4,926,000 | 120 / 1297 |
| 2020 | £9,002,000 | £6,751,000 | £4,341,000 | £10,626,000 | £5,123,000 | 119 / 1300 |
Staff column shows: Employees / Volunteers
Details
Address
Spring Garden Lane
Off Shootersway
Northchurch
Berkhamsted
Hertfordshire
HP4 3GW
Off Shootersway
Northchurch
Berkhamsted
Hertfordshire
HP4 3GW
Website
www.stfrancis.org.ukRegistration Date
30 September 1980
Status
Registered
Registry Information
Organisation Number
280825
Charity Number
280825
Trustees
Massimo Petronio
Shailen Guradhary
Timothy Douglas Symington
Edward Powell
Phillip Sewell
Kathryn Magson
Jennifer Clare Lloyd Jenkins
RICHARD WELLESLEY HOUGHTON
SANDRA TURNER
Debashish Dasgupta
Matt Seaman
Alfred Paul Forster MBE
Sectors & Classifications
Also Known As
- HOSPICE OF ST FRANCIS
- THE HOSPICE OF ST FRANCIS