the hospice charity partnership
Activities & Mission
The Company's objects are for the public benefit: the advancement of health, care and support for people living with a potentially life limiting illness who are, or who have been, patients of the hospice including the provision of support and advice to their family and friends and such other charitable activities as the Directors shall think fit.
Fundraising
See where The Hospice Charity Partnership is active and find local fundraising opportunities.
Region
Financial Information
Latest Income
£24,999,679
Latest Expenditure
£26,926,731
Financial Efficiency
Program Ratio 90.2%
% of income going directly to charitable activities
Overall Efficiency 83.7%
% of expenditure going to programs (vs overhead)
Administrative Ratio 56.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £2,969,553
Charitable Activities £15,730,665
Other Trading £5,954,523
Investments £344,938
Other Income £0
Expenditure Categories
Charitable Expenditure £22,549,698
Raising Funds £1,522,928
Governance £13,769,998
Grants to Institutions £0
Other Expenditure £2,854,105
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £24,999,679 | £26,926,731 | £22,549,698 | £12,838,697 | £12,838,697 | 410 / 336 |
| 2022 | £15,566,576 | £15,097,682 | £11,826,672 | £14,332,883 | £14,332,883 | 371 / 651 |
| 2021 | £17,697,476 | £8,148,933 | £7,307,204 | £14,632,336 | £4,789,376 | 264 / 381 |
| 2020 | £6,670,017 | £6,270,198 | £5,779,372 | £4,889,780 | £2,759,877 | 156 / 125 |
| 2019 | £7,129,176 | £5,849,495 | £5,414,983 | £4,440,332 | £3,325,873 | 147 / 118 |
Staff column shows: Employees / Volunteers
Details
Address
76 Grange Road
Erdington
Birmingham
West Midlands
B24 0DF
Erdington
Birmingham
West Midlands
B24 0DF
Website
www.birminghamhospice.org.ukRegistration Date
8 May 2014
Status
Registered
Registry Information
Organisation Number
5044630
Charity Number
1156964
Trustees
Paul Andrew Wainwright
Robert Pickup
Michael Goodwin
Julie Ward
Hendrika Breukelaar
Dawn Ward
Steven Farmery-Vigus
Earl Laird
Oliver Nevel
Jean-Luc Oliveira-Priez
Samantha Owen
Louise Clark
Susan Nicholls
Sectors & Classifications
Also Known As
- JOHN TAYLOR HOSPICE CHARITY
- Birmingham St Mary's Hospice
- Birmingham Hospice