the forget me not children's hospice
Activities & Mission
Supporting children with life limiting conditions and their families through Hospice at Home service, and through other core services within our Children's Hospice in Huddersfield.
Fundraising
See where The Forget Me Not Children's Hospice is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£5,817,178
Latest Expenditure
£5,797,810
Financial Efficiency
Program Ratio 56.3%
% of income going directly to charitable activities
Overall Efficiency 56.5%
% of expenditure going to programs (vs overhead)
Administrative Ratio 43.7%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £2,428,736
Charitable Activities £337,438
Other Trading £2,463,869
Investments £4,270
Other Income £582,865
Expenditure Categories
Charitable Expenditure £3,276,065
Raising Funds £2,521,745
Governance £13,800
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £5,817,178 | £5,797,810 | £3,276,065 | £3,552,718 | £3,428,395 | 135 / 379 |
| 2023 | £5,039,496 | £4,855,262 | £2,739,081 | £3,533,350 | £3,431,447 | 135 / 300 |
| 2022 | £4,476,297 | £4,163,250 | £2,358,558 | £3,351,090 | £913,657 | 125 / 350 |
| 2021 | £3,902,259 | £3,689,270 | £2,176,288 | £3,038,331 | £2,950,026 | 122 / 368 |
| 2020 | £3,171,510 | £3,053,849 | £1,663,250 | £2,825,342 | £344,056 | 127 / 499 |
Staff column shows: Employees / Volunteers
Details
Address
Forget Me Not Childrens Hospice
Russell House
Fell Greave Road
HUDDERSFIELD
HD2 1NH
Russell House
Fell Greave Road
HUDDERSFIELD
HD2 1NH
Website
www.forgetmenotchild.co.ukRegistration Date
15 July 2005
Status
Registered
Registry Information
Organisation Number
4017103
Charity Number
1110457
Trustees
Sarah Virginia Ramsey
Joanne Ellis
Jeremy David Cross
Claire Woodford
Dr David Anderson
Adrian Robert Gordon
Timothy David McBurney
Paul Harvey Stead
Alexandra Louise Clements Female
Elisabeth Ann Street
Dr Eilean Gail Crosbie
Andrew John Green
Paul David Woolston
Sectors & Classifications
Also Known As
- THE WEST YORKSHIRE FORGET ME NOT TRUST LIMITED