the martlets hospice limited
Activities & Mission
Martlets provides the very best care and support to terminally ill people in Brighton and Hove, and surrounding areas. Most people receive expert care from us in their own homes. Outpatients visit our hospice for pain relief and practical advice, and we also have an 18-bed inpatient unit.
Fundraising
See where The Martlets Hospice Limited is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£14,116,883
Latest Expenditure
£13,548,564
Financial Efficiency
Program Ratio 78.1%
% of income going directly to charitable activities
Overall Efficiency 81.4%
% of expenditure going to programs (vs overhead)
Administrative Ratio 18.8%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £7,142,342
Charitable Activities £2,705,470
Other Trading £4,234,007
Investments £35,064
Other Income £0
Expenditure Categories
Charitable Expenditure £11,022,756
Raising Funds £2,525,808
Governance £20,614
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £14,116,883 | £13,548,564 | £11,022,756 | £12,219,733 | £1,298,452 | 254 / 483 |
| 2023 | £8,855,297 | £11,593,192 | £9,324,905 | £11,666,415 | £4,500,000 | 279 / 399 |
| 2022 | £10,268,716 | £10,418,788 | £8,233,130 | £14,652,004 | £4,515,023 | 287 / 394 |
| 2021 | £11,554,353 | £10,423,380 | £8,127,042 | £14,329,301 | £6,766,270 | 271 / 480 |
| 2020 | £11,166,050 | £11,225,096 | £7,864,228 | £12,299,269 | £4,035,918 | 304 / 566 |
Staff column shows: Employees / Volunteers
Details
Address
The Martlets Hospice
Wayfield Avenue
HOVE
BN3 7LW
Wayfield Avenue
HOVE
BN3 7LW
Website
www.themartlets.org.ukRegistration Date
7 November 1989
Status
Registered
Registry Information
Organisation Number
802145
Charity Number
802145
Trustees
Karen Elizabeth Blatchford
Michael John Rymer