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teesside hospice care foundation

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Activities & Mission

"To provide Specialist Palliative Care and relief of complex symptoms with a regard to physical, social, psychological and spiritual aspects of patient / family care, thus enabling them to return home or to another care environment."

Fundraising

See where Teesside Hospice Care Foundation is active and find local fundraising opportunities.

Financial Information

Latest Income
£6,179,375
Latest Expenditure
£5,557,768

Financial Efficiency

Program Ratio 52.8%
% of income going directly to charitable activities
Overall Efficiency 58.7%
% of expenditure going to programs (vs overhead)
Administrative Ratio 41.5%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £2,216,617
Charitable Activities £1,617,363
Other Trading £2,124,535
Investments £220,215
Other Income £645

Expenditure Categories

Charitable Expenditure £3,261,568
Raising Funds £2,296,200
Governance £10,813
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£6,179,375£5,557,768£3,261,568£10,057,202£3,714,343143 / 370
2023£5,300,709£5,242,626£3,244,201£9,180,488£2,628,447139 / 310
2022£4,891,254£4,569,528£2,963,599£9,314,795£3,049,557128 / 300
2021£5,677,429£4,404,641£3,007,557£8,790,701£3,239,685127 / 335
2020£5,077,302£4,671,225£3,256,983£7,120,070£3,369,079139 / 400

Staff column shows: Employees / Volunteers

Details

Address
TEESSIDE HOSPICE
1 NORTHGATE ROAD
MIDDLESBROUGH
TS5 5NW
Registration Date
12 July 1982
Status
Registered

Registry Information

Organisation Number
512875
Charity Number
512875

Trustees

Gary Whitehead
John Sheridan
Carole Langrick
Joanne Louise Davies
Dominic Modesto Lusardi
John Hodgson
Ryan John Pugh
Richard Morris
Victoria Blunsdon

Sectors & Classifications

Also Known As

  • TEESSIDE HOSPICE