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the mary stevens hospice

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Activities & Mission

The Charity's formal object is specifically restricted to the relief of sickness and the preservation of health. In practice, this means its principal activity is the provision of care for those suffering from chronic or terminal illness.

Fundraising

See where The Mary Stevens Hospice is active and find local fundraising opportunities.

Financial Information

Latest Income
£6,390,655
Latest Expenditure
£5,650,854

Financial Efficiency

Program Ratio 56.7%
% of income going directly to charitable activities
Overall Efficiency 64.2%
% of expenditure going to programs (vs overhead)
Administrative Ratio 36.4%
Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £3,097,622
Charitable Activities £514,425
Other Trading £2,615,543
Investments £83,096
Other Income £79,969

Expenditure Categories

Charitable Expenditure £3,625,457
Raising Funds £2,025,397
Governance £31,963
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2024£6,390,655£5,650,854£3,625,457£6,509,806£1,826,911151 / 108
2023£4,933,917£5,174,818£3,199,586£5,692,310£936,968159 / 99
2022£4,762,937£4,755,678£3,004,765£6,077,427£1,167,000149 / 192
2021£5,211,051£5,008,761£3,157,954£6,077,736£1,077,000188 / 190
2020£4,751,806£5,701,887£3,221,995£5,652,617£4,508,371203 / 258

Staff column shows: Employees / Volunteers

Details

Address
221 HAGLEY ROAD
OLDSWINFORD
STOURBRIDGE
WESTMIDLANDS
DY8 2JR
Registration Date
2 June 1986
Status
Registered

Registry Information

Organisation Number
517656
Charity Number
517656

Trustees

John Turner
PETER MARSH
STEVE WALTHO
SPENCER HODGSON
David Martin
Barbara Denise Coles
BRIAN BLAKEMORE
Anthony Walter Creed
Dr Gillian Love
Dr Victoria Smart
Thomas Phillip Westley
John Graham
Steven David Masters-Clark

Sectors & Classifications