the hartlepool hospice limited
Activities & Mission
Established in 1980 Alice House Hospice is an independent registered charity providing free specialist palliative care for adults diagnosed with severe and progressive life limiting illnesses. Registered as Hartlepool Hospice Ltd (known locally as Alice House Hospice and formerly Hartlepool & District Hospice), is a charity within England and Wales.
Fundraising
See where The Hartlepool Hospice Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£3,819,385
Latest Expenditure
£3,523,241
Financial Efficiency
Program Ratio 69.4%
% of income going directly to charitable activities
Overall Efficiency 75.2%
% of expenditure going to programs (vs overhead)
Administrative Ratio 25.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £1,288,089
Charitable Activities £1,440,280
Other Trading £1,091,016
Investments £0
Other Income £0
Expenditure Categories
Charitable Expenditure £2,651,131
Raising Funds £872,110
Governance £10,200
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £3,819,385 | £3,523,241 | £2,651,131 | £3,301,497 | £698,354 | 120 / 162 |
| 2023 | £3,846,233 | £4,067,514 | £3,095,324 | £3,004,730 | £376,022 | 150 / 118 |
| 2022 | £3,820,053 | £3,960,355 | £2,864,958 | £3,225,347 | £511,763 | 159 / 120 |
| 2021 | £3,711,070 | £3,419,039 | £2,815,146 | £3,360,994 | £696,998 | 128 / 120 |
| 2020 | £3,599,431 | £3,587,633 | £2,894,208 | £3,068,963 | £313,385 | 95 / 190 |
Staff column shows: Employees / Volunteers
Details
Address
ALICE HOUSE HOSPICE
ALICE HOUSE
WELLS AVENUE
HARTLEPOOL
TS24 9DA
ALICE HOUSE
WELLS AVENUE
HARTLEPOOL
TS24 9DA
Website
www.alicehousehospice.co.ukRegistration Date
19 December 1980
Status
Registered
Registry Information
Organisation Number
510824
Charity Number
510824
Trustees
LORNA JONES
RAYMOND PRIESTMAN
JOANNE REGAN
James Frederick Ainslie
Clive Shotton
Dr James Druce
Dr Angela Brown
Peter Bowes
Clair Dunkerley
Vikki Jackson Smith
Sectors & Classifications
Also Known As
- HARTLEPOOL AND DISTRICT HOSPICE
- ALICE HOUSE HOSPICE