treetops hospice trust
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
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 |
Staff column shows: Employees / Volunteers
Details
Address
TREETOPS HOSPICE
DERBY ROAD
RISLEY
DERBY
DE72 3SS
DERBY ROAD
RISLEY
DERBY
DE72 3SS
Website
www.treetopshospice.org.ukRegistration Date
28 January 1988
Status
Registered
Registry Information
Organisation Number
519540
Charity Number
519540
Trustees
ROBERT WALLACE JONES
Steve Beeley
DR Maelie Victoria Swanwick
DR Ruth Elizabeth Aldridge
Dr Cham Kang
Colin Glynn
Yvonne Hobday
Cheryl Webster
Dr Christopher Potts
Suzanne Khalid
David Boutcher
Sectors & Classifications
Also Known As
- THE DRAYCOTT HOSPICE