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st luke's hospice (harrow and brent) ltd

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Activities & Mission

Provision of hospice/specialist palliative care services, including in-patient, daycare and outpatient clinics, community services and family support plus education in palliative care

Fundraising

See where St Luke's Hospice (harrow And Brent) LTD is active and find local fundraising opportunities.

Local Authority

Financial Information

Latest Income
£9,577,000
Latest Expenditure
£9,897,000

Financial Efficiency

Program Ratio 57.8%
% of income going directly to charitable activities
Overall Efficiency 57.1%
% of expenditure going to programs (vs overhead)
Administrative Ratio 43.0%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £3,848,000
Charitable Activities £3,032,000
Other Trading £2,560,000
Investments £137,000
Other Income £202,000

Expenditure Categories

Charitable Expenditure £5,651,000
Raising Funds £4,246,000
Governance £10,337
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£9,577,000£9,897,000£5,651,000£12,761,000£12,495,000143 / 521
2023£9,688,000£9,683,000£5,627,000£12,879,000£12,651,000152 / 497
2022£9,531,000£9,023,000£5,404,000£12,710,000£12,420,000156 / 474
2021£9,871,000£8,029,000£4,733,000£12,524,000£5,086,000131 / 446
2020£9,590,000£7,681,000£4,562,000£10,527,000£10,527,000126 / 531

Staff column shows: Employees / Volunteers

Details

Address
385 Kenton Road
HARROW
Middlesex
HA3 0YG
Registration Date
15 February 1988
Status
Registered

Registry Information

Organisation Number
298555
Charity Number
298555

Trustees

CHRISTINE GLENN
Claire Victoria Melia-Tompkins
Sarah Livingston
Paul Hill
Neel Rajendrakumar Radia
Rajendra Thakrar
Margaret Lustman
Natalie Butler
Sarah Gigg
Jatin Patel
Stephen Spiro
Chandni Radia
Tracy Ann Routledge

Sectors & Classifications

Also Known As

  • ST LUKE'S KENTON GRANGE HOSPICE