hospiscare
Activities & Mission
Hospiscare provides a holistic palliative care service to patients with life-limiting illnesses. This includes symptom control, emotional, spiritual and social care. Hospiscare delivers care in the community, e.g. in patients' homes, care homes or community hospitals; in the hospice which has 12 in-patient beds and a daycare facility for up to 60 patients a week; and in the local acute hospital.
Fundraising
See where Hospiscare is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£9,272,643
Latest Expenditure
£11,932,211
Financial Efficiency
Program Ratio 85.0%
% of income going directly to charitable activities
Overall Efficiency 66.0%
% of expenditure going to programs (vs overhead)
Administrative Ratio 34.1%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £3,749,829
Charitable Activities £1,963,502
Other Trading £3,265,739
Investments £205,825
Other Income £87,748
Expenditure Categories
Charitable Expenditure £7,877,935
Raising Funds £4,054,276
Governance £13,770
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £9,272,643 | £11,932,211 | £7,877,935 | £11,679,444 | £6,524,373 | 290 / 571 |
| 2023 | £9,542,036 | £10,773,845 | £6,950,386 | £14,219,717 | £12,053,712 | 271 / 500 |
| 2022 | £12,512,267 | £9,732,952 | £6,391,413 | £15,719,178 | £8,817,390 | 261 / 576 |
| 2021 | £9,282,104 | £9,447,338 | £6,430,366 | £12,690,134 | £809,854 | 260 / 890 |
| 2020 | £12,660,789 | £10,604,487 | £6,695,754 | £11,922,964 | £2,010,848 | 286 / 978 |
Staff column shows: Employees / Volunteers
Details
Address
Hospiscare
Searle House
Dryden Road
EXETER
EX2 5JJ
Searle House
Dryden Road
EXETER
EX2 5JJ
Email
info@hospiscare.co.ukWebsite
www.hospiscare.co.ukRegistration Date
22 October 1987
Status
Registered
Registry Information
Organisation Number
297798
Charity Number
297798
Trustees
Dr HELEN MADELINE ENRIGHT
Dr Sarah Jane Jackson
Michael Williams
Nicholas Aaron Frost
Anthony Martin
Dr Tim Harlow
Martin Briggs
Susan Hudson
Sarah Hughes
Sarah Dodd
Beth Reynolds
Sandra Sampson