treetops hospice trust

The charity supports people with disabilities and other defined groups. Treetops Hospice Trust is a registered charity whose purpose is education and training. It delivers its work by providing services. The charity is based in Derby and operates in Nottingham City and Derbyshire.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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Activities & Mission

Treetops Hospice provides Daycare, Complementary Therapy and Hospice at Home care for people suffering from life-limiting illnesses. We also provide Carers Support and Complementary Therapy for people involved in caring for people with life-limiting illnesses and Bereavement Support for people and families who have suffered a bereavement.

Fundraising

See where Treetops Hospice Trust is active and find local fundraising opportunities.

Local Authority

Nottingham City Derbyshire

Financial Information

Latest Income

£5,458,732

Latest Expenditure

£5,192,558

Financial Efficiency

Program Ratio 52.2%

% of income going directly to charitable activities

Overall Efficiency 54.9%

% of expenditure going to programs (vs overhead)

Administrative Ratio 45.1%

Overhead (fundraising + governance) as % of total expenditure

Latest Financial Breakdown

Income Sources

Donations & Legacies £5,458,732

Charitable Activities £1,092,471

Other Trading £2,467,948

Investments £61,785

Other Income £17,961

Expenditure Categories

Charitable Expenditure £2,852,090

Raising Funds £2,340,468

Governance £0

Grants to Institutions £0

Other Expenditure £0

Financial Trend

Annual Returns

Financial Year	Income	Expenditure	Charitable Spending	Net Assets	Reserves	Staff
2024	£5,458,732	£5,192,558	£2,852,090	£5,463,015	£2,759,706	116 / 350
2023	£4,252,654	£4,770,455	£2,765,938	£5,196,841	£3,036,276	110 / 500
2022	£5,016,230	£4,314,331	£2,436,966	£5,750,822	£3,540,457	102 / 450
2021	£5,715,981	£4,029,533	£2,307,505	£5,043,699	£2,803,937	155 / 450
2020	£4,803,571	£4,221,322	£2,327,572	£3,327,527	£976,550	160 / 450