st luke's hospice plymouth
Activities & Mission
The principal object of the charity is to promote the relief of sickness amongst people suffering from terminal illness.
Fundraising
See where St Luke's Hospice Plymouth is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£13,005,807
Latest Expenditure
£13,602,684
Financial Efficiency
Program Ratio 59.1%
% of income going directly to charitable activities
Overall Efficiency 56.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 46.7%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £3,882,263
Charitable Activities £3,371,353
Other Trading £5,246,663
Investments £376,119
Other Income £129,409
Expenditure Categories
Charitable Expenditure £7,690,905
Raising Funds £5,911,779
Governance £436,666
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £13,005,807 | £13,602,684 | £7,690,905 | £13,625,857 | £4,844,005 | 330 / 596 |
| 2023 | £11,888,866 | £11,664,685 | £6,827,783 | £13,900,095 | £3,549,618 | 294 / 595 |
| 2022 | £11,961,108 | £10,250,484 | £6,240,708 | £13,765,586 | £5,297,389 | 284 / 619 |
| 2021 | £11,933,389 | £9,698,438 | £5,875,312 | £11,906,703 | £2,699,314 | 309 / 675 |
| 2020 | £13,582,372 | £10,953,711 | £5,964,389 | £9,193,244 | £5,452,210 | 305 / 941 |
Staff column shows: Employees / Volunteers
Details
Address
ST. LUKES HOSPICE
STAMFORD ROAD
PLYMOUTH
PL9 9XA
STAMFORD ROAD
PLYMOUTH
PL9 9XA
Website
www.stlukes-hospice.org.ukRegistration Date
25 September 1980
Status
Registered
Registry Information
Organisation Number
280681
Charity Number
280681
Trustees
FIONA FIELD
Dr Martin Bernard Walker
Steven Denis Carter
James Henniker
Jack Peter Henniker
Helen Hocking
Jemma Edge
Lesa Jane Annear
William Jonathan Warrender
DAVID NICHOLAS THOMAS
Nicholas John Green
James Alexander Barrett
Karen Julie Grimshaw