teesside hospice care foundation
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.
Local Authority
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 Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £6,179,375 | £5,557,768 | £3,261,568 | £10,057,202 | £3,714,343 | 143 / 370 |
| 2023 | £5,300,709 | £5,242,626 | £3,244,201 | £9,180,488 | £2,628,447 | 139 / 310 |
| 2022 | £4,891,254 | £4,569,528 | £2,963,599 | £9,314,795 | £3,049,557 | 128 / 300 |
| 2021 | £5,677,429 | £4,404,641 | £3,007,557 | £8,790,701 | £3,239,685 | 127 / 335 |
| 2020 | £5,077,302 | £4,671,225 | £3,256,983 | £7,120,070 | £3,369,079 | 139 / 400 |
Staff column shows: Employees / Volunteers
Details
Address
TEESSIDE HOSPICE
1 NORTHGATE ROAD
MIDDLESBROUGH
TS5 5NW
1 NORTHGATE ROAD
MIDDLESBROUGH
TS5 5NW
Website
www.teessidehospice.orgRegistration 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