st luke's hospice plymouth

The charity supports people with disabilities and other defined groups. St Luke's Hospice Plymouth is a registered charity whose purpose is education and training. It delivers its work by providing services. The charity is based in Plymouth and operates in Cornwall, Devon, and Plymouth City.

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

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

Cornwall Devon Plymouth City

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