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st wilfrid's hospice (south coast) limited

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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

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 YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£8,391,633£9,334,223£6,169,175£22,686,353£8,393,885213 / 576
2023£8,872,073£8,567,694£5,594,188£23,629,462£8,866,523198 / 528
2022£8,722,613£7,790,887£5,186,290£23,326,314£8,761,616199 / 383
2021£8,922,500£7,713,268£5,501,598£22,395,386£7,461,400207 / 297
2020£7,801,218£7,839,478£5,394,567£21,185,019£5,560,559212 / 532

Staff column shows: Employees / Volunteers

Details

Address
St. Wilfrids Hospice
Walton Lane
Bosham
CHICHESTER
PO18 8QB
Registration Date
29 October 1981
Status
Registered

Registry Information

Organisation Number
281963
Charity Number
281963

Trustees

Ursula Watt
Julian John Clayton
Victoria Mary Mudford
Alan James Easter
Louise Bruce
John James Martyn
Dr Karla Greenberg
Dr Alastair Bateman
Melanie Savill
Keith Hudgell

Sectors & Classifications