st helena hospice limited
Activities & Mission
Serving North Essex. Providing specialist palliative end of life care & bereavement services to patients, families and friends, advice & education to colleagues working in palliative care. Co-ordination of end of life services 24/7 including hosting an electronic end of life register. Education short courses & conferences.
Fundraising
See where St Helena Hospice Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£18,850,000
Latest Expenditure
£20,008,000
Financial Efficiency
Program Ratio 54.6%
% of income going directly to charitable activities
Overall Efficiency 51.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 41.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £1,972,000
Charitable Activities £5,367,000
Other Trading £11,230,000
Investments £324,000
Other Income £2,000
Expenditure Categories
Charitable Expenditure £10,325,000
Raising Funds £8,293,000
Governance £63,000
Grants to Institutions £0
Other Expenditure £1,390,000
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £18,850,000 | £20,008,000 | £10,325,000 | £11,457,000 | £6,523,000 | 334 / 890 |
| 2023 | £19,184,000 | £20,061,000 | £10,697,000 | £12,407,000 | £12,020,000 | 337 / 805 |
| 2022 | £18,986,000 | £17,755,000 | £10,865,000 | £13,733,000 | £13,295,000 | 325 / 779 |
| 2021 | £17,037,000 | £16,147,000 | £11,212,000 | £12,345,000 | £11,928,000 | 303 / 795 |
| 2020 | £16,407,000 | £15,380,000 | £10,117,000 | £10,803,000 | £5,233,000 | 310 / 846 |
Staff column shows: Employees / Volunteers
Details
Address
ST. HELENA HOSPICE
BARNCROFT CLOSE
HIGHWOODS
COLCHESTER
CO4 9JU
BARNCROFT CLOSE
HIGHWOODS
COLCHESTER
CO4 9JU
Website
www.sthelena.org.ukRegistration Date
22 October 1980
Status
Registered
Registry Information
Organisation Number
280919
Charity Number
280919
Trustees
DAVID CRESSWELL
KENNETH JOHN ALDRED
Dr Frances Catherine Hyde
Timothy Field
Richard Polom
Dr Prasant Arora
Joanna Brown
Carolyn Doyle
Kevin Browning
Joanne Tonkin
Sectors & Classifications
Also Known As
- JOAN TOMKINS DAY CENTRE
- MYLAND HALL EDUCATION CENTRE
- TENDRING DAY CENTRE