trinity hospice and palliative care services ltd
Activities & Mission
Provision of palliative care services to the communities of Blackpool Fylde and Wyre
Fundraising
See where Trinity Hospice And Palliative Care Services LTD is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£13,808,485
Latest Expenditure
£12,654,296
Financial Efficiency
Program Ratio 64.7%
% of income going directly to charitable activities
Overall Efficiency 70.6%
% of expenditure going to programs (vs overhead)
Administrative Ratio 30.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £5,276,837
Charitable Activities £4,335,761
Other Trading £3,392,219
Investments £713,908
Other Income £89,760
Expenditure Categories
Charitable Expenditure £8,929,998
Raising Funds £3,724,298
Governance £142,851
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £13,808,485 | £12,654,296 | £8,929,998 | £32,338,319 | £20,454,141 | 238 / 650 |
| 2023 | £12,232,093 | £11,146,387 | £7,948,053 | £29,495,034 | £17,372,731 | 217 / 650 |
| 2022 | £10,511,030 | £9,948,927 | £7,355,977 | £29,601,903 | £25,216,965 | 252 / 600 |
| 2021 | £11,475,948 | £9,773,927 | £7,616,685 | £28,228,232 | £23,524,240 | 256 / 600 |
| 2020 | £9,019,719 | £9,674,827 | £7,372,196 | £22,448,344 | £22,448,344 | 199 / 400 |
Staff column shows: Employees / Volunteers
Details
Address
TRINITY HOSPICE AND PALLIATIVE
CARE SERVICES LTD
LOW MOOR ROAD
BLACKPOOL
FY2 0BG
CARE SERVICES LTD
LOW MOOR ROAD
BLACKPOOL
FY2 0BG
Website
www.trinityhospice.co.ukRegistration Date
9 February 1981
Status
Registered
Registry Information
Organisation Number
511009
Charity Number
511009
Trustees
NIGEL LAW
DAREN GUITE
JEAN HUNTER
PETER AKROYD
Dr ANTHONY NAUGHTON
TRACY DEWHURST
Dr STEPHEN DOEL
Julie Huttley
Andrew Farnworth
Philip Smith
Steve O'Keeffe
Ian Warren
Ian Fogg
GRAHAM WILKINSON
Sectors & Classifications
Also Known As
- BRIAN HOUSE CHILDRENS HOSPICE
- BRIAN WYERS MEMORIAL FUND LIMITED
- TRINITY - THE HOSPICE IN THE FYLDE
- TRINITY PALLIATIVE CARE SERVICES