st raphael's hospice
Activities & Mission
AS SPECIALISTS IN END OF LIFE CARE, OUR PRIMARY OBJECTIVE IS THE CARE AND SUPPORT OF OUR PATIENTS, THEIR FAMILIES AND THEIR FRIENDS. THIS TAKES PLACE IN BOTH OUR EXTENSIVE COMMUNITY AND WITHIN OUR PURPOSE BUILT HOSPICE. EDUCATION AND RESEARCH ARE IMPORTANT SECONDARY OBJECTIVES IN OUR WORK, AND LIKE OUR PATIENT CARE THEY ARE SUPPORTED THROUGH OUR FUNDRAISING ACTIVITIES AND OUR HIGH STREET SHOPS.
Fundraising
See where St Raphael's Hospice is active and find local fundraising opportunities.
Financial Information
Latest Income
£7,516,000
Latest Expenditure
£8,860,000
Financial Efficiency
Program Ratio 76.3%
% of income going directly to charitable activities
Overall Efficiency 64.8%
% of expenditure going to programs (vs overhead)
Administrative Ratio 35.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £3,575,000
Charitable Activities £1,697,000
Other Trading £2,081,000
Investments £109,000
Other Income £54,000
Expenditure Categories
Charitable Expenditure £5,738,000
Raising Funds £3,122,000
Governance £35,000
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £7,516,000 | £8,860,000 | £5,738,000 | £4,278,000 | £3,000,000 | 187 / 770 |
| 2023 | £7,467,000 | £7,760,000 | £5,260,000 | £5,476,000 | £4,015,000 | 169 / 735 |
| 2022 | £7,566,000 | £7,002,000 | £4,596,000 | £5,872,000 | £4,396,000 | 167 / 669 |
| 2021 | £8,111,000 | £3,034,000 | £2,029,000 | £5,291,000 | £3,802,000 | 165 / 247 |
| 2020 | £214,286 | £17 | 0 / 0 |
Staff column shows: Employees / Volunteers
Details
Address
ST. RAPHAELS HOSPICE
LONDON ROAD
CHEAM
SUTTON
SM3 9DX
LONDON ROAD
CHEAM
SUTTON
SM3 9DX
Website
www.straphaels.org.ukRegistration Date
26 March 2019
Status
Registered
Registry Information
Organisation Number
5132461
Charity Number
1182636
Trustees
SISTER VERONICA HAGEN
Norman Arthur McWhinney
ALAN COGBILL
Paul Anthony Holmes
Sister Kathleen O'Reilly
Grahame Darnell
BERNARD MARLEY
Manjit Lall
Dr Caroline Chill
Steve Chambers