the shakespeare hospice
Activities & Mission
We provide expert, holistic, specialist care and support for every young person and adult living in our community with a life limiting illness, and for those who matter to them. Care is delivered on a non-residential basis at the Hospice and in the community by specialist nursing and care teams.
Fundraising
See where The Shakespeare Hospice is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£2,280,369
Latest Expenditure
£2,643,860
Financial Efficiency
Program Ratio 61.5%
% of income going directly to charitable activities
Overall Efficiency 53.1%
% of expenditure going to programs (vs overhead)
Administrative Ratio 47.0%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £864,430
Charitable Activities £394,324
Other Trading £946,629
Investments £74,986
Other Income £0
Expenditure Categories
Charitable Expenditure £1,402,877
Raising Funds £1,240,983
Governance £500
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £2,280,369 | £2,643,860 | £1,402,877 | £5,171,780 | £4,163,657 | 63 / 160 |
| 2023 | £2,091,137 | £2,335,425 | £1,288,256 | £5,471,520 | £4,474,028 | 62 / 155 |
| 2022 | £2,934,712 | £2,026,509 | £1,126,328 | £5,724,875 | £3,571,960 | 56 / 250 |
| 2021 | £3,294,235 | £1,844,806 | £1,071,147 | £4,841,853 | £2,530,840 | 56 / 320 |
| 2020 | £2,785,970 | £2,179,458 | £1,186,656 | £3,392,424 | £1,354,368 | 73 / 320 |
Staff column shows: Employees / Volunteers
Details
Address
The Shakespeare Hospice
Church Lane
Shottery
Stratford-upon-Avon
CV37 9UL
Church Lane
Shottery
Stratford-upon-Avon
CV37 9UL
Website
www.theshakespearehospice.org.ukRegistration Date
22 August 1997
Status
Registered
Registry Information
Organisation Number
3941539
Charity Number
1064091
Trustees
Paul Neal Simmonds
Helen Mary Cave
Ross Malcolm Taylor
Nicola Gotrel
Anita Dawn Watson
Fiona Jayne Frizzell
Richard Philip Goodall
Dr Richard Anthony Lambert
Peter Mayes
Alistair Duncan
Amanda Pinks
CATHERINE ROLFE
LARRY COLTMAN
Sectors & Classifications
Also Known As
- SHAKESPEARE HOSPICE LIMITED
- THE SHAKESPEARE HOSPICE