isabel hospice limited
Activities & Mission
Hospice services providing specialist palliative care across home, day centre, outpatient and inpatient settings comprising multi-disciplinary medical, nursing, pre and post bereavement counselling and family support, spiritual care and benefit advice.
Fundraising
See where Isabel Hospice Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£10,450,000
Latest Expenditure
£10,042,000
Financial Efficiency
Program Ratio 54.6%
% of income going directly to charitable activities
Overall Efficiency 56.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 43.5%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £2,729,000
Charitable Activities £2,252,000
Other Trading £3,921,000
Investments £47,000
Other Income £1,501,000
Expenditure Categories
Charitable Expenditure £5,710,000
Raising Funds £4,332,000
Governance £40,000
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2025 | £10,450,000 | £10,042,000 | £5,710,000 | £9,122,000 | £2,800,000 | 248 / 598 |
| 2024 | £9,383,000 | £9,192,755 | £5,243,319 | £8,716,776 | £7,825,245 | 235 / 606 |
| 2023 | £8,413,325 | £7,933,561 | £4,713,270 | £8,415,268 | £6,967,776 | 189 / 525 |
| 2022 | £8,490,421 | £7,149,560 | £3,888,160 | £8,141,021 | £299,000 | 171 / 548 |
| 2021 | £9,443,783 | £7,052,582 | £3,843,587 | £6,824,611 | £5,291,611 | 222 / 325 |
Staff column shows: Employees / Volunteers
Details
Address
99 BRIDGE ROAD EAST
WELWYN GARDEN CITY
Hertfordshire
AL7 1GD
WELWYN GARDEN CITY
Hertfordshire
AL7 1GD
Website
www.isabelhospice.org.ukRegistration Date
30 May 1995
Status
Registered
Registry Information
Organisation Number
1046826
Charity Number
1046826
Trustees
Terence John Philpott
Ian Williams
Renata Crome
Melanie Cottrell
Ozlem Cholak
Ian Ellis
John Michael Mills
Claire Jackson
Lisa Sale
Sectors & Classifications
Also Known As
- ISABEL HOSPICE