st clare west essex hospice care trust
Activities & Mission
St Clare Hospice exists to meet the physical, psychological, social and spiritual needs of those with advanced and progressive life limiting illness and of their carers, through the provision of specialist palliative care services, based on need, as far as its resources allow.
Fundraising
See where St Clare West Essex Hospice Care Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£9,255,183
Latest Expenditure
£8,779,629
Financial Efficiency
Program Ratio 68.2%
% of income going directly to charitable activities
Overall Efficiency 71.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 28.3%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £4,535,596
Charitable Activities £2,259,723
Other Trading £2,102,765
Investments £255,302
Other Income £101,797
Expenditure Categories
Charitable Expenditure £6,311,790
Raising Funds £2,467,839
Governance £20,034
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £9,255,183 | £8,779,629 | £6,311,790 | £11,651,814 | £4,689,246 | 185 / 534 |
| 2023 | £7,752,429 | £7,744,755 | £5,606,293 | £11,132,382 | £3,859,639 | 153 / 534 |
| 2022 | £7,440,318 | £6,345,064 | £4,471,524 | £11,124,708 | £3,580,698 | 133 / 675 |
| 2021 | £8,209,154 | £5,739,318 | £4,027,752 | £10,029,454 | £7,362,197 | 138 / 610 |
| 2020 | £6,349,864 | £5,957,267 | £3,948,918 | £7,559,618 | £4,785,139 | 156 / 550 |
Staff column shows: Employees / Volunteers
Details
Address
ST CLARE HOSPICE
HASTINGWOOD ROAD
HASTINGWOOD
ESSEX
CM17 9JX
HASTINGWOOD ROAD
HASTINGWOOD
ESSEX
CM17 9JX
Website
www.stclarehospice.org.ukRegistration Date
28 July 1997
Status
Registered
Registry Information
Organisation Number
3073966
Charity Number
1063631
Trustees
Philip Thomas Birch
JILL ROWLINSON
Dr Monica Bose
ANDREW GORDON BALFOUR
Dr Jeffrey Alan James Phillips
Lawrence Charles Slade
Muntazir Haji
Sarah Anne Howe
Melanie Wright
Sectors & Classifications
Also Known As
- ST CLARE HOSPICE
- ST CLARE HOSPICE TRUST
- ST CLARE TRUST