the myton hospices
Activities & Mission
Specialist palliative and end of life care for the people of Coventry & Warwickshire. Provision of education in palliative and end of life care to healthcare professionals in Coventry & Warwickshire.
Fundraising
See where The Myton Hospices is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£12,885,302
Latest Expenditure
£13,574,447
Financial Efficiency
Program Ratio 75.7%
% of income going directly to charitable activities
Overall Efficiency 71.8%
% of expenditure going to programs (vs overhead)
Administrative Ratio 28.3%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £5,005,880
Charitable Activities £2,721,071
Other Trading £4,864,435
Investments £214,308
Other Income £79,608
Expenditure Categories
Charitable Expenditure £9,750,164
Raising Funds £3,824,283
Governance £14,800
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £12,885,302 | £13,574,447 | £9,750,164 | £14,848,126 | £14,674,621 | 306 / 600 |
| 2023 | £12,279,810 | £12,284,550 | £8,789,054 | £15,160,834 | £936,490 | 297 / 600 |
| 2022 | £11,606,976 | £11,167,014 | £8,129,149 | £15,460,167 | £539,240 | 282 / 940 |
| 2021 | £12,472,619 | £10,634,729 | £7,657,989 | £14,856,785 | £2,638,000 | 300 / 950 |
| 2020 | £11,915,880 | £11,965,621 | £8,436,833 | £12,458,868 | £2,638,000 | 341 / 940 |
Staff column shows: Employees / Volunteers
Details
Address
THE MYTON HOSPICES
MYTON LANE
WARWICK
CV34 6PX
MYTON LANE
WARWICK
CV34 6PX
Email
enquiry@mytonhospice.orgWebsite
www.mytonhospice.orgRegistration Date
29 April 1985
Status
Registered
Registry Information
Organisation Number
516287
Charity Number
516287
Trustees
Karl Demian
Dr Valerie Robson
Sarah Louise Faulkner
Jon Asbury
Dr Michael Iredale
Carmel de Nahlik
Ian Huke
Amanda Warhaftig
Michael Evason
Karen Jane Pulford
Sectors & Classifications
Also Known As
- MYTON HAMLET HOSPICE MANAGEMENT LIMITED