katharine house hospice

The charity supports the general public. Katharine House Hospice is a registered charity whose purpose is education and training. It delivers its work by providing services. The charity is based in Stafford and operates in Staffordshire.

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

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

Staffordshire

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