st luke's hospice (basildon and district) limited

The charity supports other defined groups. St Luke's Hospice (basildon And District) Limited is a registered charity whose purpose is the advancement of health or the saving of lives. It delivers its work by providing services. The charity is based in Basildon and operates in Essex.

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

Provision of high quality specialist palliative care services to meet the physical, social, emotional and spiritual needs of patients and their families both within the hospice environment and their own homes.

Fundraising

See where St Luke's Hospice (basildon And District) Limited is active and find local fundraising opportunities.

Local Authority

Essex

Financial Information

Latest Income

£11,806,433

Latest Expenditure

£11,820,232

Financial Efficiency

Program Ratio 94.7%

% of income going directly to charitable activities

Overall Efficiency 94.6%

% of expenditure going to programs (vs overhead)

Administrative Ratio 5.4%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £1,231,182

Charitable Activities £9,451,231

Other Trading £946,754

Investments £133,671

Other Income £43,595

Expenditure Categories

Charitable Expenditure £11,184,490

Raising Funds £635,742

Governance £6,500

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£11,806,433	£11,820,232	£11,184,490	£12,346,501	£5,199,218	201 / 250
2023	£8,960,043	£8,563,038	£8,000,771	£12,360,300	£5,203,704	181 / 250
2022	£9,889,363	£7,916,090	£7,460,004	£11,963,295	£5,303,884	189 / 150
2021	£13,301,261	£8,235,903	£7,864,246	£9,990,022	£2,735,719	130 / 240
2020	£8,950,955	£9,089,726	£8,507,383	£4,924,664	£4,289,899	141 / 240