weldmar hospicecare
Activities & Mission
Provision of specialist palliative care to adults and their families, principally in the north, south, and west of Dorset. The charity has locally based community nurses who visit patients at home, a twelve bed Inpatient Unit in Dorchester, and a hospice at home service, as well as a range of support including physiotherapy, occupational therapy, and wellbeing services for patients and loved ones,
Fundraising
See where Weldmar Hospicecare is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£10,444,185
Latest Expenditure
£11,540,076
Financial Efficiency
Program Ratio 73.8%
% of income going directly to charitable activities
Overall Efficiency 66.8%
% of expenditure going to programs (vs overhead)
Administrative Ratio 33.3%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £2,341,701
Charitable Activities £2,689,710
Other Trading £4,841,975
Investments £525,309
Other Income £45,490
Expenditure Categories
Charitable Expenditure £7,712,168
Raising Funds £3,827,908
Governance £19,935
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £10,444,185 | £11,540,076 | £7,712,168 | £21,624,613 | £21,624,613 | 261 / 920 |
| 2023 | £10,354,267 | £10,400,016 | £6,901,691 | £22,245,680 | £22,245,680 | 261 / 945 |
| 2022 | £13,990,261 | £9,375,766 | £6,217,141 | £23,094,274 | £23,094,274 | 242 / 1029 |
| 2021 | £10,804,778 | £8,602,501 | £5,726,785 | £17,989,136 | £5,940,399 | 217 / 600 |
| 2020 | £9,473,410 | £9,081,910 | £5,485,171 | £13,885,749 | £13,885,749 | 237 / 400 |
Staff column shows: Employees / Volunteers
Details
Address
Weldmar Hospicecare
Herringston Road
DORCHESTER
Dorset
DT1 2SL
Herringston Road
DORCHESTER
Dorset
DT1 2SL
Website
www.weldmarhospicecare.orgRegistration Date
28 September 1990
Status
Registered
Registry Information
Organisation Number
1000414
Charity Number
1000414
Trustees
STEPHEN BAYNARD
THE VISCOUNT FITZHARRIS
JAMES DAVID EDWARD JOICEY-CECIL
DAVINA SMITH
Susan Hawkett
Tanya Grant
David John French
Peter Locke Lovibond
Mark Addison
Dr Jonathan de Kretser
Dr Huw David Llewellyn
Sectors & Classifications
Also Known As
- JOSEPH WELD & TRIMAR HOSPICE AND CANCERCARE DORSET
- JOSEPH WELD AND TRIMAR HOSPICE TRUST
- JOSEPH WELD HOSPICE TRUST
- THE DORSET RESPITE AND HOSPICE TRUST
- WELDMAR HOSPICECARE TRUST