St Wilfrid's Hospice

We provide palliative care to adults with terminal life-limiting illnesses.

Summary

  • Data submitted by charity:

    09.01.2019
  • Financial year end:

    31.03.2018
  • Income and endowments:

    7.06m
  • Expenditure:

    6.26m
We continue to have a healthy income from different income streams to include - NHS funding (24%), Legacies (36%), Gifts and Donations (16%), Trusts (6%), Trading (14%) and Lottery (4%).

Income and endowments

  • Donations and legacies:

    £ 4.04m
  • Trading to raise funds:

    £ 1.24m
  • Investment income:

    £ 42.51k
  • Charitable activities:

    £ 1.69m
  • Other:

    £ 48.97k
  • Total

    £ 7.06m
  • Investment gains/losses

    £ 25.89k
In the year to March 2018 we were able to increase our income significantly to raise 130% of our target. An increase in grants, legacies and NHS income allowed us to achieve this.

Expenditure

  • Charitable activities:

    £ 4.81m
  • Raising funds:

    £ 1.45m
  • Other:

    £ 0.00
  • Total

    £ 6.26m
In the year to March 2018 we came in under budget in expenditure leading to a surplus overall. Our reserves only account for 4-6 months running costs.

Assets, liabilities & people

  • Total net assets / liabilities:

    £ 0.00
  • Pension assets / liabilities:

    £ 0.00
  • Employees:

    166
  • Volunteers:

    589
We have increased staff and volunteer numbers in recent years, increasing our revenue need. The introduction of our Closer to You strategy has led to further posts and volunteering opportunities.

Charitable spending

  • Total expenditure::

    £ 6.26m
  • Charitable activity:

    £ 4.81m
  • Charitable activity of all spend:

    76.88%
In the year to March 2018 we came in under budget in expenditure leading to a surplus overall. Our reserves only account for 4-6 months running costs.

5 Year Financial history

Income

Spending

Download Annual Report