Overgate Hospice

Because you care, we can

Summary

  • Data submitted by charity:

    30.01.2020
  • Financial year end:

    31.03.2019
  • Income and endowments:

    4.42m
  • Expenditure:

    4.25m
We continue to work hard to improve our efficiency and effectiveness, ensuring that we use our income in the best ways possible to achieve the aims of Overgate Hospice.

Income and endowments

  • Donations and legacies:

    £ 0.00
  • Trading to raise funds:

    £ 0.00
  • Investment income:

    £ 6.90m
  • Charitable activities:

    £ 0.00
  • Other:

    £ 946.00k
  • Total

    £ 7.85m
  • Investment gains/losses

    £ 107.80m
We saw an unusual improvement in the value of our investments during 2016/17 which we were able to maintain during 2017/18, allowing us to withdraw £600k in cash to support our future developments.

Expenditure

  • Charitable activities:

    £ 38.66m
  • Raising funds:

    £ 3.32m
  • Other:

    £ 0.00
  • Total

    £ 41.97m
During the year we have worked hard to improve our economy, efficiency and effectiveness to continue to ensure that we use our income in the best ways possible to achieve the aims of Overgate Hospice.

Assets, liabilities & people

  • Total net assets / liabilities:

    £ 0.00
  • Pension assets / liabilities:

    £ 0.00
  • Employees:

    32
  • Volunteers:

    0
The number of registered volunteers has increased from 590 to 638. We have introduced a number of new roles to volunteers including: Hospice Biographers;Vinyl record experts; Physiotherapy Assistants

Charitable spending

  • Total expenditure::

    £ 41.97m
  • Charitable activity:

    £ 38.66m
  • Charitable activity of all spend:

    92.10%
Overall expenditure for Overgate and its trading subsidiary was £4.1m compared with £4.0m in 2016/17. Our expenditure on providing charitable activities increased slightly to £2.7m (2016/17 2.6m).

5 Year Financial history

Income

Spending

Download Annual Report