katharine house hospice trust
Activities & Mission
To promote the holistic welfare of those suffering terminal illness and to establish, maintain and manage a hospice. Physical, psychological, social and spiritual dimensions are addressed in equal balance for each individual within the context of their family. Patients may experience help from home care, day care, in-patient care, hospital support, lymphoedema care or home nursing.
Fundraising
See where Katharine House Hospice Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£2,688,025
Latest Expenditure
£3,397,578
Financial Efficiency
Program Ratio 57.4%
% of income going directly to charitable activities
Overall Efficiency 45.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 55.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £996,299
Charitable Activities £135,449
Other Trading £1,425,314
Investments £121,096
Other Income £9,867
Expenditure Categories
Charitable Expenditure £1,543,863
Raising Funds £1,853,715
Governance £16,235
Grants to Institutions £1,400,000
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,688,025 | £3,397,578 | £1,543,863 | £5,513,672 | £3,907,584 | 44 / 276 |
| 2023 | £2,764,531 | £3,222,941 | £1,503,869 | £5,956,635 | £3,453,473 | 40 / 241 |
| 2022 | £3,028,082 | £2,622,102 | £1,111,197 | £6,607,492 | £4,079,298 | 37 / 269 |
| 2021 | £4,920,259 | £4,632,227 | £3,602,216 | £6,015,708 | £4,325,219 | 84 / 302 |
| 2020 | £4,232,409 | £4,510,114 | £3,227,122 | £5,416,787 | £5,223,275 | 87 / 372 |
Staff column shows: Employees / Volunteers
Details
Address
The Katharine House Hospice
Aynho Road
Adderbury
BANBURY
OX17 3NL
Aynho Road
Adderbury
BANBURY
OX17 3NL
Email
GENERAL@KHH.ORG.UKWebsite
www.khh.org.ukRegistration Date
26 June 1987
Status
Registered
Registry Information
Organisation Number
297099
Charity Number
297099
Trustees
Geraldine Burke
Sir Tim Jenner
Claire Dobbs
Benjamin Walmsley
Anne Catherine Tutt
Federica Ronco
Sectors & Classifications
Also Known As
- KATHARINE HOUSE
- KATHARINE HOUSE HOSPICE
- KATHERINE HOUSE HOSPICE TRUST LIMITED