willen hospice
Activities & Mission
To provide Specialist Palliative Care to people with cancer and other life limiting illnesses(symptom relief and support) who are over the age of 18 years living in Milton Keynes and surrounding communities. Depending upon the patients needs and their choice, care can be provided as an In patient, in the patients home or Day Hospice.
Fundraising
See where Willen Hospice is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£8,738,157
Latest Expenditure
£10,108,106
Financial Efficiency
Program Ratio 71.6%
% of income going directly to charitable activities
Overall Efficiency 61.9%
% of expenditure going to programs (vs overhead)
Administrative Ratio 38.1%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £5,494,329
Charitable Activities £1,407,111
Other Trading £0
Investments £288,358
Other Income £1,548,359
Expenditure Categories
Charitable Expenditure £6,257,002
Raising Funds £3,851,104
Governance £0
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £8,738,157 | £10,108,106 | £6,257,002 | £15,956,166 | £15,956,764 | 251 / 1045 |
| 2023 | £10,194,510 | £9,343,526 | £5,903,937 | £16,872,597 | £16,872,597 | 225 / 1000 |
| 2022 | £10,135,152 | £8,371,530 | £5,854,792 | £16,776,206 | £16,776,206 | 194 / 600 |
| 2021 | £9,928,815 | £7,094,890 | £4,870,974 | £14,863,894 | £14,863,894 | 194 / 420 |
| 2020 | £7,085,574 | £6,997,528 | £4,454,606 | £10,971,277 | £10,750,437 | 195 / 580 |
Staff column shows: Employees / Volunteers
Details
Address
Milton Road
Willen Village
Milton Keynes
Bucks
MK15 9AB
Willen Village
Milton Keynes
Bucks
MK15 9AB
Website
www.willen-hospice.org.ukRegistration Date
6 November 1975
Status
Registered
Registry Information
Organisation Number
270194
Charity Number
270194
Trustees
Jan-Denise Wood
Marihelen Esam
Philip Ronald Arthur Ball
Paul Andrew Cooper
Anthony James Marsh
Rachel Medill MBE
Shahida Mohamed
Anita Shashikant Nadkarni
Penelope Weatherup
Helen Simpson
Also Known As
- HOSPICE OF OUR LADY AND ST JOHN
- WILLEN HOSPICE