st oswald's hospice limited
Activities & Mission
The principal activity of the Hospice is to provide specialist palliative medical and nursing care to patients with life limiting illnesses.
Fundraising
See where St Oswald's Hospice Limited is active and find local fundraising opportunities.
Financial Information
Latest Income
£17,265,790
Latest Expenditure
£16,457,540
Financial Efficiency
Program Ratio 63.7%
% of income going directly to charitable activities
Overall Efficiency 66.8%
% of expenditure going to programs (vs overhead)
Administrative Ratio 35.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £5,063,892
Charitable Activities £5,976,792
Other Trading £6,013,125
Investments £211,981
Other Income £0
Expenditure Categories
Charitable Expenditure £10,996,419
Raising Funds £5,461,121
Governance £338,496
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £17,265,790 | £16,457,540 | £10,996,419 | £17,891,169 | £7,127,405 | 366 / 800 |
| 2023 | £15,350,031 | £14,688,256 | £9,633,263 | £17,004,983 | £8,066,700 | 348 / 800 |
| 2022 | £13,940,356 | £13,084,034 | £8,836,728 | £16,352,924 | £7,592,494 | 335 / 800 |
| 2021 | £13,445,189 | £12,723,846 | £8,806,773 | £15,448,000 | £6,393,642 | 337 / 178 |
| 2020 | £14,691,061 | £13,735,143 | £9,021,521 | £14,561,045 | £5,173,908 | 359 / 1000 |
Staff column shows: Employees / Volunteers
Details
Address
ST. OSWALDS HOSPICE
REGENT AVENUE
NEWCASTLE UPON TYNE
NE3 1EE
REGENT AVENUE
NEWCASTLE UPON TYNE
NE3 1EE
Website
www.stoswaldsuk.orgRegistration Date
28 June 1974
Status
Registered
Registry Information
Organisation Number
503386
Charity Number
503386
Trustees
David Hicks
Tricia Phillips
Stephen James
Laura O'Driscoll
Imogen Holland
James Holmes
Dr Neil Morris
Richard Taylor
Sue Sinton
David Iain Reynolds
Dame Nicola Stephenson
Kirste Worland
Dr Alison Charlewood
Dr Andrew Cuff
Sahreen Safdar