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st. david's hospice

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Activities & Mission

St David's Hospice is an adult palliative care facility with fourteen registered beds providing symptom relief, respite and end of life care. There is also a day unit for up to ten patients four days per week, and a bereavement and counselling service for one day per week. All care is free at the point of delivery.

Fundraising

See where St. David's Hospice is active and find local fundraising opportunities.

Financial Information

Latest Income
£5,452,765
Latest Expenditure
£6,002,182

Financial Efficiency

Program Ratio 74.9%
% of income going directly to charitable activities
Overall Efficiency 68.1%
% of expenditure going to programs (vs overhead)
Administrative Ratio 32.1%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £1,409,402
Charitable Activities £1,699,078
Other Trading £526,425
Investments £99,145
Other Income £1,718,715

Expenditure Categories

Charitable Expenditure £4,084,615
Raising Funds £1,917,567
Governance £8,250
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£5,452,765£6,002,182£4,084,615£6,487,161£2,796,794103 / 375
2023£5,484,818£6,773,822£4,482,567£6,967,072£4,110,807127 / 400
2022£7,001,346£6,510,798£4,204,712£8,175,991£8,035,334149 / 440
2021£7,253,553£5,916,442£3,642,597£8,164,220£7,986,693154 / 400
2020£5,363,292£5,018,886£2,899,469£6,508,664£6,425,711138 / 500

Staff column shows: Employees / Volunteers

Details

Address
ST. DAVID'S HOSPICE
ABBEY ROAD
LLANDUDNO
LL30 2EN
Registration Date
10 June 1994
Status
Registered

Registry Information

Organisation Number
1038543
Charity Number
1038543

Trustees

David Richard Matthew Thomas
Eleri Jones
Dr Harry Edwards
Dafydd Hardy
Charles Alastair Mackay Hawkins Mr
Dr STEPHEN MACVICAR
Wyn Thomas
Alwena Potter
Elaine Susan Gilbert
Stuart Paul Haynes
Kelly Marie Owen
Michael Edward Hobday
Sarah Louise Schofield

Sectors & Classifications

Also Known As

  • ST DAVID'S HOSPICE