katharine house hospice trust

The charity supports people with disabilities and other defined groups. Katharine House Hospice Trust is a registered charity whose purpose is the advancement of health or the saving of lives. It delivers its work by providing human resources. The charity is based in Banbury and operates in Northamptonshire, Oxfordshire, and Warwickshire.

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

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

Northamptonshire Oxfordshire Warwickshire

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