the countess of brecknock hospice trust
Activities & Mission
The charity supports the work of the Hospice which provides respite and palliative care to patients suffering from all forms of cancer and other non-malignant serious illnesses, who reside in the area of benefit (Andover and its surrounding villages) or have a real and substantial connection with the area of benefit. Together with comfort and support for their families, friends and carers.
Fundraising
See where The Countess Of Brecknock Hospice Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£849,949
Latest Expenditure
£699,085
Financial Efficiency
Program Ratio 69.2%
% of income going directly to charitable activities
Overall Efficiency 84.2%
% of expenditure going to programs (vs overhead)
Administrative Ratio 19.2%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £783,115
Charitable Activities £0
Other Trading £9,528
Investments £57,306
Other Income £0
Expenditure Categories
Charitable Expenditure £588,308
Raising Funds £110,777
Governance £23,401
Grants to Institutions £407,600
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £849,949 | £699,085 | £588,308 | £1,880,188 | £1,398,170 | 3 / 97 |
| 2023 | £620,173 | £813,348 | £722,813 | £1,715,285 | £1,626,696 | 3 / 93 |
| 2022 | £609,168 | £522,270 | £445,787 | £2,301,519 | £538,127 | 3 / 34 |
| 2021 | £694,474 | £695,451 | £636,751 | £2,127,093 | £884,272 | 3 / 35 |
| 2020 | £657,863 | £3,507,889 | £3,426,220 | £2,090,576 | £711,465 | 3 / 95 |
Staff column shows: Employees / Volunteers
Details
Address
BRECKNOCK HOUSE
HENRY GAMMAN DRIVE
ANDOVER
Hampshire
SP10 3LB
HENRY GAMMAN DRIVE
ANDOVER
Hampshire
SP10 3LB
Email
info@cobh.org.ukWebsite
www.cobh.org.ukRegistration Date
7 January 1998
Status
Registered
Registry Information
Organisation Number
3947324
Charity Number
1067238
Trustees
REAR ADMIRAL IAIN ROBERT HENDERSON CB CBE DL
CLARE SCHECKTER
Emma Katrina Sandy
Vice Admiral Robin Paul Boissier CB
Mark Hyson FCA
Robert Childs
Simon Charles Tufnell DL