st rocco's hospice
Activities & Mission
St Rocco's Hospice aims to provide quality care and support for those people and their loved ones with life limiting disease who live in the Warrington area to enable each person to find comfort, hope, strength and peace. We provide Specialist in-patient palliative care, day unit therapies and Outpatient services and Family Support, and offer general Hospice at Home care.
Fundraising
See where St Rocco's Hospice is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£4,850,435
Latest Expenditure
£5,264,383
Financial Efficiency
Program Ratio 79.4%
% of income going directly to charitable activities
Overall Efficiency 73.1%
% of expenditure going to programs (vs overhead)
Administrative Ratio 27.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £1,517,089
Charitable Activities £1,609,477
Other Trading £1,577,895
Investments £140,639
Other Income £5,335
Expenditure Categories
Charitable Expenditure £3,850,385
Raising Funds £1,412,014
Governance £51,832
Grants to Institutions £0
Other Expenditure £1,984
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2023 | £4,850,435 | £5,264,383 | £3,850,385 | £9,523,654 | £490,646 | 127 / 530 |
| 2022 | £5,619,355 | £5,237,439 | £3,832,824 | £9,836,492 | £2,088,769 | 135 / 374 |
| 2021 | £4,753,664 | £4,605,585 | £3,365,084 | £9,653,108 | £3,069,625 | 124 / 650 |
| 2020 | £5,373,854 | £4,488,426 | £3,271,492 | £9,299,026 | £2,882,062 | 124 / 699 |
| 2019 | £3,040,819 | £3,275,371 | £2,358,101 | £8,409,494 | £2,376,172 | 126 / 667 |
Staff column shows: Employees / Volunteers
Details
Address
St. Roccos Hospice
Lockton Lane
Bewsey
Warrington
WA5 0BW
Lockton Lane
Bewsey
Warrington
WA5 0BW
Website
www.stroccos.org.ukRegistration Date
2 November 1981
Status
Registered
Registry Information
Organisation Number
511592
Charity Number
511592
Trustees
Guy Hindle
Ian Dennis Currie
Carole Anne Hugall
Dr Lemise Saeid
MARGARET MARY PORTER
Andrew Glyn Holberry Cannell
Stuart Kelly
Ian Christopher Gleave
Russell Scanlon
Dr Carol Ann Kelly
Christopher James Perkins
Sectors & Classifications
Also Known As
- ST ROCCO'S HOSPICE LIMITED