severn hospice limited
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
SEVERN HOSPICE LTD
BICTON HEATH
SHREWSBURY
SY3 8HS
BICTON HEATH
SHREWSBURY
SY3 8HS
Website
www.severnhospice.org.ukRegistration Date
11 March 1982
Status
Registered
Registry Information
Organisation Number
512394
Charity Number
512394
Trustees
JOHN MARCUS WARDLE
Dr Robert Ashley Fraser
Stephen Andrew Bleakley
Professor Debra Towse
Andrew James Clarkson
Paul Allan Gold
Kathryn Joan Downton
Nicola Fay Crosby
Daniel Stephen Robinson
Nigel Bathurst
Dr David Northern
Jacqueline Casey
Nicholas Mark Glockling
Karen Corcoran
John Gallagher
Vanessa Jane Whatley
Sectors & Classifications
Also Known As
- SEVERN HOSPICE
- THE SEVERN HOSPICE LIMITED
- THE SHROPSHIRE HOSPICE LIMITED