katharine house hospice
Activities & Mission
A provider of hospice services through inpatient, day care and home care.A provider of lymphoedema services.A provider of support to families, those who are bereaved, carers and ex-carers.A provider of home care through a care agency
Fundraising
See where Katharine House Hospice is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£9,548,609
Latest Expenditure
£8,213,072
Financial Efficiency
Program Ratio 44.5%
% of income going directly to charitable activities
Overall Efficiency 51.8%
% of expenditure going to programs (vs overhead)
Administrative Ratio 50.1%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £2,317,718
Charitable Activities £1,685,590
Other Trading £5,344,447
Investments £177,044
Other Income £23,810
Expenditure Categories
Charitable Expenditure £4,252,607
Raising Funds £3,960,465
Governance £151,904
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £9,548,609 | £8,213,072 | £4,252,607 | £9,681,617 | £6,692,498 | 249 / 311 |
| 2023 | £8,620,289 | £7,333,892 | £3,661,082 | £8,318,947 | £6,290,178 | 246 / 352 |
| 2022 | £8,913,595 | £6,635,448 | £3,201,462 | £7,061,898 | £4,889,859 | 243 / 485 |
| 2021 | £8,338,468 | £6,920,858 | £3,228,649 | £4,763,611 | £3,007,351 | 255 / 580 |
| 2020 | £7,839,213 | £7,843,576 | £3,384,626 | £3,259,532 | £1,539,479 | 295 / 635 |
Staff column shows: Employees / Volunteers
Details
Address
KATHARINE HOUSE HOSPICE
WESTON ROAD
STAFFORD
ST16 3SB
WESTON ROAD
STAFFORD
ST16 3SB
Website
www.khhospice.org.ukRegistration Date
8 June 1992
Status
Registered
Registry Information
Organisation Number
1011712
Charity Number
1011712
Trustees
Dr Mark Bland
Alan Patrick Jeffries
STEPHANIE JOY HARRIS
Peter Robert Catchpole
Brett Warwick James Phillips
Richard Glynn Moore Hughes
Dr Zia Din
Andrew Sean Porter
Michael Richard Smith
Jenny Carolyn Clarke
Stephen Paul Kirwan
Amanda Jayne Brooke
Helen Elizabeth Reeves
Sectors & Classifications
Also Known As
- KATHARINE HOUSE STAFFORD HOSPICE AT HOME