severn hospice limited

The charity supports children and young people, elderly people, people with disabilities, and the general public. Severn Hospice Limited is a registered charity whose purpose is education and training. It delivers its work by providing human resources. The charity is based in Shrewsbury and operates in Powys, Shropshire, and various other locations.

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 provide treatment and care for people diagnosed with terminal illness in Shropshire, Telford & Wrekin, Powys and Ceredigion.

Fundraising

See where Severn Hospice Limited is active and find local fundraising opportunities.

Local Authority

Powys Shropshire Ceredigion Telford & Wrekin

Financial Information

Latest Income

£14,712,000

Latest Expenditure

£14,712,000

Financial Efficiency

Program Ratio 68.1%

% of income going directly to charitable activities

Overall Efficiency 68.1%

% of expenditure going to programs (vs overhead)

Administrative Ratio 32.6%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £3,900,000

Charitable Activities £4,040,000

Other Trading £6,244,000

Investments £450,000

Other Income £78,000

Expenditure Categories

Charitable Expenditure £10,014,000

Raising Funds £4,698,000

Governance £95,000

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£14,712,000	£14,712,000	£10,014,000	£27,653,000	£14,788,000	468 / 1094
2023	£14,096,000	£13,814,000	£9,568,000	£27,182,000	£14,820,000	456 / 1023
2022	£13,609,736	£12,851,950	£8,937,619	£27,585,239	£15,153,673	443 / 1000
2021	£13,220,206	£11,820,972	£8,607,308	£26,642,404	£14,008,652	445 / 1400
2020	£12,907,260	£12,328,493	£8,798,148	£23,218,399	£12,947,991	441 / 1400