wessex children's hospice trust
Activities & Mission
Naomi House and Jacksplace Hospices provide essential care and support to life-limiting and life-threatened children, young adults and their families from across central southern England.
Fundraising
See where Wessex Children's Hospice Trust is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£9,131,460
Latest Expenditure
£8,806,645
Financial Efficiency
Program Ratio 58.5%
% of income going directly to charitable activities
Overall Efficiency 60.7%
% of expenditure going to programs (vs overhead)
Administrative Ratio 39.6%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £5,073,551
Charitable Activities £474,013
Other Trading £3,288,371
Investments £221,733
Other Income £73,792
Expenditure Categories
Charitable Expenditure £5,344,657
Raising Funds £3,461,988
Governance £27,845
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £9,131,460 | £8,806,645 | £5,344,657 | £32,399,429 | £11,451,046 | 171 / 500 |
| 2023 | £7,945,068 | £8,071,508 | £4,708,851 | £30,323,789 | £7,707,775 | 165 / 463 |
| 2022 | £7,978,796 | £7,195,492 | £4,155,226 | £30,651,228 | £4,162,373 | 161 / 490 |
| 2021 | £7,631,096 | £7,118,960 | £4,371,970 | £28,734,326 | £3,540,943 | 173 / 200 |
| 2020 | £7,516,015 | £8,300,475 | £4,601,656 | £25,989,108 | £13,656,123 | 187 / 550 |
Staff column shows: Employees / Volunteers
Details
Address
WESSEX CHILDRENS HOSPICE TRUST
NAOMI HOUSE
STOCKBRIDGE ROAD
SUTTON SCOTNEY
WINCHESTER
SO21 3JE
NAOMI HOUSE
STOCKBRIDGE ROAD
SUTTON SCOTNEY
WINCHESTER
SO21 3JE
Website
www.naomihouse.org.ukRegistration Date
9 May 1991
Status
Registered
Registry Information
Organisation Number
1002832
Charity Number
1002832
Trustees
Robin Hassan
Rob Simpson
Helen Annette Burrows
Julie Dawes
Jane Ferguson
Andrew David Meehan
Christopher John Pearce
Sean Allen
Dr Marie-Louise Millard
Malcolm John Allerton
Melanie Joanne Hunter Yell
Michelle Constantinou
Sectors & Classifications
Also Known As
- NAOMI HOUSE