wessex children's hospice trust

The charity supports children and young people. Wessex Children's Hospice Trust is a registered charity whose purpose is the advancement of health or the saving of lives. It delivers its work by providing buildings, facilities, or open space. The charity is based in Winchester and operates in West Berkshire, Dorset, and various other locations.

This page summarises publicly available information about the charity, including its activities, beneficiaries, and registration details, based on official records.

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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

West Berkshire Dorset Hampshire Isle Of Wight Surrey West Sussex Wiltshire

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