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overgate hospice

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Activities & Mission

To provide specialist palliative care services to the adult population of Calderdale

Fundraising

See where Overgate Hospice is active and find local fundraising opportunities.

Local Authority

Calderdale

Financial Information

Latest Income
£8,297,641
Latest Expenditure
£6,544,529

Financial Efficiency

Program Ratio 45.1%
% of income going directly to charitable activities
Overall Efficiency 57.2%
% of expenditure going to programs (vs overhead)
Administrative Ratio 43.0%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £2,036,641
Charitable Activities £1,377,772
Other Trading £0
Investments £423,034
Other Income £4,460,194

Expenditure Categories

Charitable Expenditure £3,742,257
Raising Funds £2,802,272
Governance £9,908
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£8,297,641£6,544,529£3,742,257£13,860,504£2,085,300172 / 702
2023£6,878,559£5,915,467£3,471,745£12,005,208£1,977,500156 / 702
2022£7,483,132£5,108,182£3,010,005£11,137,323£2,651,295148 / 688
2021£6,029,233£4,473,647£2,873,545£8,718,745£2,698,388130 / 685
2020£5,378,974£4,555,963£2,764,240£7,006,545£3,412,404129 / 722

Staff column shows: Employees / Volunteers

Details

Address
OVERGATE HOSPICE
30 HULLEN EDGE ROAD
ELLAND
HX5 0QY
Registration Date
3 June 1979
Status
Registered

Registry Information

Organisation Number
511619
Charity Number
511619

Trustees

Catherine Riley
Christopher Sean Dunne
Victoria Pickles
Helen Marshall
Dr Salim Uka
Victoria Jane Atkinson
Judith Crowther
Anne Cawdron
Jonathan Driscoll
Stephen Scott
SEEMA VERMA
VERNA WEBBER

Sectors & Classifications

Health

Also Known As

  • CALDERDALE CHARITABLE SOCIETY FOR CONTINUING CARE LIMITED
  • CALDERDALE SOCIETY FOR CONTINUING CARE LIMITED
  • OVERGATE HOSPICE