st luke's hospice (basildon and district) limited
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
ST. LUKES HOSPICE
FOBBING FARM
NETHERMAYNE
BASILDON
SS16 5NJ
FOBBING FARM
NETHERMAYNE
BASILDON
SS16 5NJ
Website
www.stlukeshospice.comRegistration Date
24 May 1984
Status
Registered
Registry Information
Organisation Number
289466
Charity Number
289466
Trustees
GERALD WILLIAM PEATY
Brian Wellman
Michael Nice
Daniel Lawrence
Geraldine Rodgers OBE
Leanne Elliot
Lee Chester
Joe Wilkins
Sectors & Classifications
Also Known As
- ST LUKE'S HOSPICE