st rocco's hospice

The charity supports the general public. St Rocco's Hospice is a registered charity whose purpose is the advancement of health or the saving of lives. It delivers its work by providing services. The charity is based in Warrington and operates in Warrington.

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

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

Warrington

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