willowbrook hospice
Activities & Mission
Provision of palliative Care
Fundraising
See where Willowbrook Hospice is active and find local fundraising opportunities.
Local Authority
Financial Information
Latest Income
£5,880,936
Latest Expenditure
£5,948,439
Financial Efficiency
Program Ratio 74.0%
% of income going directly to charitable activities
Overall Efficiency 73.1%
% of expenditure going to programs (vs overhead)
Administrative Ratio 26.9%
Overhead (fundraising + governance) as % of total expenditure
Latest Financial Breakdown
Income Sources
Donations & Legacies £970,139
Charitable Activities £2,059,062
Other Trading £2,652,753
Investments £152,908
Other Income £46,074
Expenditure Categories
Charitable Expenditure £4,350,604
Raising Funds £1,597,835
Governance £3,000
Grants to Institutions £0
Other Expenditure £0
Financial Trend
Annual Returns
| Financial Year | Income | Expenditure | Charitable Spending | Net Assets | Reserves | Staff |
|---|---|---|---|---|---|---|
| 2024 | £5,880,936 | £5,948,439 | £4,350,604 | £9,870,375 | £5,372,224 | 89 / 508 |
| 2023 | £6,104,829 | £5,191,506 | £3,748,618 | £9,838,680 | £5,224,677 | 89 / 458 |
| 2022 | £6,076,440 | £4,582,032 | £3,316,544 | £8,968,707 | £3,475,775 | 90 / 572 |
| 2021 | £6,331,214 | £4,814,014 | £3,512,385 | £7,471,263 | £2,827,505 | 89 / 530 |
| 2020 | £5,643,913 | £5,243,290 | £3,612,727 | £5,906,102 | £5,906,102 | 102 / 533 |
Staff column shows: Employees / Volunteers
Details
Address
Portico Lane
Prescot
Merseyside
L34 2QT
Prescot
Merseyside
L34 2QT
Website
www.willowbrook.org.ukRegistration Date
27 April 1993
Status
Registered
Registry Information
Organisation Number
1020240
Charity Number
1020240
Trustees
Dr KAREN BEEBY
ELAINE INGLESBY
DR Michael Van Dessel
Sarah Carberry
Stephen Richard Fairhurst
Jonathan Dobson
Dr Alan Baron
Ian Ashley Craig
Allan Sansbury
Michelle Price
James Toohey
David Russell Pugh
Sectors & Classifications
Also Known As
- ST HELENS AND KNOWSLEY HOSPICE