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Treetops Hospice Trust

Also known as: The Draycott Hospice

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.

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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.

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Areas of Operation

Where this charity is registered to operate, as self-declared to the Charity Commission. These are regulatory classifications, not a list of active programmes, and don't necessarily indicate fundraising activity in each location.

Financial Information

Latest Income
£5,706,548
Latest Expenditure
£6,068,296

Financial Efficiency

Program Ratio 57.3%
% of income going directly to charitable activities

Higher than 3% of UK Social care charities with income £1M to £10M (sample: 163). How is this calculated?

Overall Efficiency 53.9%
% of expenditure going to programs (vs overhead)

Higher than 4% of UK Social care charities with income £1M to £10M. How is this calculated?

Administrative Ratio 46.5%
Overhead (fundraising + governance) as % of total expenditure

Lower overhead than 1% of UK Social care charities with income £1M to £10M. (Lower overhead is generally read as more efficient.) How is this calculated?

Latest Financial Breakdown

Income Sources

Donations & Legacies £1,457,671
Charitable Activities £1,132,546
Other Trading £3,063,899
Investments £46,803
Other Income £5,629

Expenditure Categories

Charitable Expenditure £3,268,480
Raising Funds £2,799,816
Governance £23,671
Grants to Institutions £0
Other Expenditure £0

Financial Trend

Annual Returns

As filed with the Charity Commission for England and Wales. Most recent filing covers the financial year ending 2026.

Financial YearIncomeExpenditureCharitable SpendingNet AssetsReservesStaff
2026
£5,706,548
£6,068,296£3,268,480£4,810,030£2,020,600153 / 550
2025
£5,162,288
£5,453,525£2,945,402£5,171,778£1,500,000163 / 300
2024
£5,458,732
£5,192,558£2,852,090£5,463,015£2,759,706116 / 350
2023
£4,252,654
£4,770,455£2,765,938£5,196,841£3,036,276110 / 500
2022
£5,016,230
£4,314,331£2,436,966£5,750,822£3,540,457102 / 450

Staff column shows: Employees / Volunteers

Frequently asked questions about Treetops Hospice Trust

What does Treetops Hospice Trust do?

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.

How much income did Treetops Hospice Trust report in 2026?

Treetops Hospice Trust reported total income of £5.71m and reported expenditure of £6.07m for the financial year ending 2026, based on the most recent annual return filed with the Charity Commission.

How efficient is Treetops Hospice Trust?

Treetops Hospice Trust has a program ratio of 57.3%, meaning that share of its income goes directly to charitable activities. This is higher than 3% of UK Social care charities with income £1M to £10M (sample of 163 charities). See our methodology for how this is calculated.

When was Treetops Hospice Trust registered as a charity?

Treetops Hospice Trust was registered with the Charity Commission for England and Wales on 28 January 1988 as charity number 519540. It has been registered for 38 years.

Who runs Treetops Hospice Trust?

Treetops Hospice Trust is governed by a board of 11 trustees. Trustees are legally responsible for the charity's governance and are listed in full on its profile.

Where does Treetops Hospice Trust operate?

Treetops Hospice Trust operates across 2 areas: Derbyshire and Nottingham City.

Is Treetops Hospice Trust a registered charity?

Yes — Treetops Hospice Trust is a registered charity in England and Wales, charity number 519540.

Details

Contact (address, email, phone)
Registration Date
28 January 1988
Status
Registered

Registry Information

Organisation Number
519540
Charity Number
519540

Other notable Social care charities

Major UK charities in the same primary sector, drawn from the curated priority cohort.

Trustees

Cheryl Webster
Colin Glynn
David Boutcher
Dr Cham Kang
Dr Christopher Potts
DR Maelie Victoria Swanwick
DR Ruth Elizabeth Aldridge
ROBERT WALLACE JONES
Steve Beeley
Suzanne Khalid
Yvonne Hobday

Also Known As

  • The Draycott Hospice

Data & trust

Register data refreshed
2 November 2026
Report a data issue