st wilfrid's hospice (south coast) limited

The charity supports children and young people, elderly people, and other defined groups. St Wilfrid's Hospice (south Coast) Limited is a registered charity whose purpose is education and training. It delivers its work by providing services. The charity is based in Chichester and operates in Hampshire and West Sussex.

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 Wilfrid's Hospice provides and promotes high quality specialist palliative care through inpatient & community services. The charity operates a 14 bed inpatient unit; hospice at home service; a day hospice open 3 days a week; a community team caring for up over 230 patients at any one time; a bereavement service; an education centre and support and advice to patients & staff in local hospitals.

Fundraising

See where St Wilfrid's Hospice (south Coast) Limited is active and find local fundraising opportunities.

Local Authority

Hampshire West Sussex

Financial Information

Latest Income

£8,391,633

Latest Expenditure

£9,334,223

Financial Efficiency

Program Ratio 73.5%

% of income going directly to charitable activities

Overall Efficiency 66.1%

% of expenditure going to programs (vs overhead)

Administrative Ratio 34.7%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £3,417,291

Charitable Activities £1,708,270

Other Trading £3,049,814

Investments £216,258

Other Income £0

Expenditure Categories

Charitable Expenditure £6,169,175

Raising Funds £3,165,048

Governance £75,160

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£8,391,633	£9,334,223	£6,169,175	£22,686,353	£8,393,885	213 / 576
2023	£8,872,073	£8,567,694	£5,594,188	£23,629,462	£8,866,523	198 / 528
2022	£8,722,613	£7,790,887	£5,186,290	£23,326,314	£8,761,616	199 / 383
2021	£8,922,500	£7,713,268	£5,501,598	£22,395,386	£7,461,400	207 / 297
2020	£7,801,218	£7,839,478	£5,394,567	£21,185,019	£5,560,559	212 / 532