st margaret's somerset hospice
Activities & Mission
St Margaret's Hospice Care delivers and supports high quality, responsive and compassionate care to patients and their families facing a life-limiting illness within the community of Somerset. With hospice sites in Yeovil and Taunton, a community team caring for patients in their own homes and a 24-hour advice line, we strive to reach everyone that needs our care and expertise.
Fundraising
See where St Margaret's Somerset Hospice is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£14,180,562
Latest Expenditure
£14,834,246
Financial Efficiency
Program Ratio 62.7%
% of income going directly to charitable activities
Overall Efficiency 59.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 40.9%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £3,620,587
Charitable Activities £3,107,033
Other Trading £6,938,943
Investments £499,702
Other Income £14,297
Expenditure Categories
Charitable Expenditure £8,885,364
Raising Funds £5,948,882
Governance £124,281
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £14,180,562 | £14,834,246 | £8,885,364 | £23,075,714 | £11,300,000 | 359 / 883 |
| 2023 | £14,289,827 | £13,963,503 | £8,251,365 | £22,983,921 | £11,200,000 | 341 / 919 |
| 2022 | £14,624,533 | £12,683,283 | £7,237,882 | £23,356,645 | £13,600,000 | 223 / 600 |
| 2021 | £13,096,209 | £11,258,173 | £6,896,718 | £20,915,060 | £10,971,261 | 329 / 500 |
| 2020 | £13,443,041 | £13,801,232 | £7,848,110 | £17,983,784 | £8,300,000 | 410 / 1200 |
Staff column shows: Employees / Volunteers
Details
Address
ST. MARGARETS SOMERSET HOSPICE
HERON DRIVE
BISHOPS HULL
TAUNTON
TA1 5HA
HERON DRIVE
BISHOPS HULL
TAUNTON
TA1 5HA
Website
www.st-margarets-hospice.org.ukRegistration Date
5 March 1980
Status
Registered
Registry Information
Organisation Number
279473
Charity Number
279473
Trustees
Tom Samuel
PATRICK JOSEPH COLTON
Nicky McClean
Kevin Jones
Rev Timothy Treanor
Pip Tucker
Dr Nicholas Julian Kennedy
Triston Greenhow
Sue Steen
Katy Webley
James Michael Don Carolis
Dr Sarah Lynne Allford
Sectors & Classifications
Also Known As
- ST MARGARET'S IN TAUNTON
- ST MARGARET'S IN YEOVIL
- ST MARGARETS SOMERSET HOSPICE LIMITED