kemp hospice
Activities & Mission
KEMP Hospice provides palliative care, compassionate support and practical help to people and their families in the Wyre Forest and surrounding areas who are affected by life limiting illnesses. This is achieved through the provision of a wide range of multidisciplinary services which treat the individual and family holistically.
Fundraising
See where Kemp Hospice is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£1,918,565
Latest Expenditure
£1,963,074
Financial Efficiency
Program Ratio 49.8%
% of income going directly to charitable activities
Overall Efficiency 48.7%
% of expenditure going to programs (vs overhead)
Administrative Ratio 52.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £737,681
Charitable Activities £310,092
Other Trading £804,651
Investments £66,141
Other Income £0
Expenditure Categories
Charitable Expenditure £955,489
Raising Funds £1,007,585
Governance £13,772
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £1,918,565 | £1,963,074 | £955,489 | £2,643,614 | £1,712,352 | 42 / 201 |
| 2023 | £1,744,211 | £1,693,965 | £777,833 | £2,688,123 | £2,120,523 | 40 / 190 |
| 2022 | £2,021,740 | £1,643,910 | £730,899 | £2,637,878 | £1,624,197 | 38 / 210 |
| 2021 | £2,154,186 | £1,497,686 | £711,372 | £2,260,049 | £1,210,247 | 55 / 206 |
| 2020 | £1,888,775 | £1,702,278 | £763,463 | £1,603,549 | £973,730 | 31 / 318 |
Staff column shows: Employees / Volunteers
Details
Address
Kemp Hospice
41 Mason Road
Kidderminster
DY11 6AG
41 Mason Road
Kidderminster
DY11 6AG
Email
info@kemphospice.org.ukWebsite
www.kemphospice.org.ukRegistration Date
9 March 2012
Status
Registered
Registry Information
Organisation Number
5026505
Charity Number
1146310
Trustees
Janet Anne Rowe
Katie Elizabeth Collyer
Geoff Taylor-Smith
Suzanne Beattie
Ruth Mayall
Zena Dalton
Laura Nash
Stuart John Allen
Sarah Dugan
Sectors & Classifications
Also Known As
- KEMP HOUSE TRUST LTD
- KEMP HOSPICE