st kentigern hospice
Activities & Mission
The provision of palliative and respite care to day and residential patients in a hospice environment for the people of North East Wales and providing support to our patients' families.
Fundraising
See where St Kentigern Hospice is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£3,379,096
Latest Expenditure
£3,462,903
Financial Efficiency
Program Ratio 74.9%
% of income going directly to charitable activities
Overall Efficiency 73.1%
% of expenditure going to programs (vs overhead)
Administrative Ratio 27.1%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £827,448
Charitable Activities £1,264,036
Other Trading £1,272,623
Investments £7,573
Other Income £7,416
Expenditure Categories
Charitable Expenditure £2,531,648
Raising Funds £931,255
Governance £6,100
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £3,379,096 | £3,462,903 | £2,531,648 | £6,039,769 | £6,039,769 | 69 / 225 |
| 2023 | £3,176,707 | £2,964,750 | £2,161,560 | £5,966,070 | £5,570,089 | 66 / 229 |
| 2022 | £2,253,843 | £2,727,893 | £1,735,976 | £5,820,726 | £5,363,139 | 64 / 252 |
| 2021 | £2,876,291 | £2,471,931 | £1,817,659 | £6,220,821 | £2,479,952 | 65 / 400 |
| 2020 | £1,886,170 | £2,098,438 | £1,346,592 | £4,992,702 | £4,923,024 | 58 / 452 |
Staff column shows: Employees / Volunteers
Details
Address
St. Kentigern Hospice
Upper Denbigh Road
ST. ASAPH
Clwyd
LL17 0RS
Upper Denbigh Road
ST. ASAPH
Clwyd
LL17 0RS
Website
www.stkentigernhospice.org.ukRegistration Date
29 February 1988
Status
Registered
Registry Information
Organisation Number
519931
Charity Number
519931
Trustees
Jonathan Edward Osborne
John Randal Owen
JOHN STEPHEN THOMAS
Angela Hind
Grenville Robert Davidson Kershaw
Glyn Hywel Jones OBE
Rhian Mai Williams
John Griffith Thomas
Adrian Arthur Thomas
Rhian Mai Clarke
Professor Fiona Irvine
Alison Evans
Dr Andrew Dalton
Dr Chris Wallace