st clare west essex hospice care trust

The charity supports children and young people, elderly people, people with disabilities, and the general public. St Clare West Essex Hospice Care Trust is a registered charity whose purpose is the advancement of health or the saving of lives. It delivers its work by providing human resources. The charity is based in Essex and operates in Essex and Hertfordshire.

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

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

Essex Hertfordshire

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