ST ANDREWS HOSPICE LIMITED

Charity Number: 1011117
Charity reporting is up to date (on time)

Charity overview

Activities - how the charity spends its money

St Andrew's Hospice provides specialist palliative care for people of all ages who have a progressive life limiting illness and also provides support and advice for their families and friends. We provide care for adults living in North East Lincolnshire and for children living in N E Lincolnshire, N Lincolnshire, Lincolnshire, Hull and East Riding.

Income and expenditure

Data for financial year ending 31 March 2024

Total income:
£5,291,551

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Donations and legacies £1.44m
Charitable activities £1.16m
Other trading activities £1.94m
Investments £128.29k
Other £618.80k

Total expenditure:
£6,270,375

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Raising funds £2.24m
Charitable activities £4.03m
Other £0

£243,166 investments gains (losses)

Total income includes £1,124,497 from 3 government grant(s)

Charitable expenditure

Charitable expenditure

Some charities generate all, or a substantial part, of their income from investments which may have been donated to the charity as endowment or set aside by the charity from its own resources in the past. Such investments usually take the form of stocks and shares but may include other assets, such as property, that are capable of generating income and/or capital growth.

In managing their spending and investments charities need to strike a balance between the needs of future and current beneficiaries. They also need to take account of spending commitments that may stretch over a number of future years. To do this, charities will normally adopt an investment strategy designed to generate both income and capital growth. To maximise returns trustees may commit to investment strategies for several years.

Investments can experience large swings in value so trustees may, in a particular year, decide to realise and spend part of their charity’s capital or to invest part of its income.

By clicking the investment gains checkbox the charitable spending bar is adjusted to take account of capital growth as well as income. This shows the balance the charity is striking, between spending on current beneficiaries and retaining resources for future beneficiaries.

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Raising funds and other expenditure £2.24m
Charitable expenditure £4.03m

People

147 Employee(s)

6 Trustee(s)

400 Volunteer(s)

Employees with total benefits over £60,000

Number of employees
£60k to £70k 2
£70k to £80k 1
£80k to £90k 1

Fundraising

No information available

Trading

One or more trustees are also directors of the subsidiaries

Trustee payments

No trustees receive any remuneration, payments or benefits from the charity.

What, who, how, where

What the charity does:
  • The Advancement Of Health Or Saving Of Lives
  • Disability
Who the charity helps:
  • Children/young People
  • Elderly/old People
  • People With Disabilities
  • The General Public/mankind
How the charity helps:
  • Provides Human Resources
  • Provides Buildings/facilities/open Space
  • Provides Services
  • Provides Advocacy/advice/information
Where the charity operates:
  • East Riding Of Yorkshire
  • Kingston Upon Hull City
  • Lincolnshire
  • North East Lincolnshire
  • North Lincolnshire

Governance

Registration history:
  • 13 May 1992: Standard registration
  • 24 July 2019: Funds received from 1148859 FRIENDS OF CLEETHORPES HERITAGE
  • 18 July 2024: Funds received from 213450 WOODHALL SPA BATHS TRUST
Organisation type:
Charitable company
Other names:
  • ST ANDREWS HOSPICE (Working name)
Company number:
02710865 Open in new window
Gift aid:
Recognised by HMRC for gift aid
Other regulators:
  • Care Quality Commission
Policies:
  • Bullying and harassment policy and procedures
  • Campaigns and political activity policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • Engaging external speakers at charity events policy and procedures
  • Financial reserves policy and procedures
  • Internal charity financial controls policy and procedures
  • Internal risk management policy and procedures
  • Investing charity funds policy and procedures
  • Investment
  • Paying staff
  • Risk management
  • Safeguarding policy and procedures
  • Safeguarding vulnerable beneficiaries
  • Serious incident reporting policy and procedures
  • Social media policy and procedures
  • Trustee conflicts of interest policy and procedures
  • Trustee expenses policy and procedures
  • Volunteer management
Land and property:
This charity owns and/or leases land or property

Trustees

Trustees are the people responsible for controlling the work, management and administration of the charity on behalf of its beneficiaries. Generally trustees are treasurer, chair, board member etc. The trustees are responsible for keeping this list up to date and can do this by updating their details as they happen through the online service

6 Trustee(s)

Name Role Date of appointment Other trusteeships Reporting status of other trusteeships
Rachel Amanda Harvey Chair 10 May 2021
None on record
David James Laing Trustee 19 February 2024
None on record
Ian Hargreaves Trustee 10 May 2021
None on record
Peggy Anne Spaight Trustee 07 November 2019
None on record
Jane Bake Trustee 01 April 2019
None on record
Nigel Tranter Trustee 28 September 2016
None on record

Financial history

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Financial period end date

Income / Expenditure 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Total gross income £5.12m £4.94m £5.31m £5.30m £5.29m
Total expenditure £5.27m £4.93m £4.98m £5.42m £6.27m
Income from government contracts £868.66k £271.80k £316.83k £71.18k N/A
Income from government grants £120.00k £2.23m £1.01m £1.02m £1.12m
Income - Donations and legacies £1.28m £950.83k £1.87m £1.91m £1.44m
Income - Other trading activities £2.49m £796.22k £1.86m £2.15m £1.94m
Income - Charitable activities £1.27m £2.50m £1.32m £1.09m £1.16m
Income - Endowments £0 £0 £0 £0 £0
Income - Investment £18.29k £21.48k £31.84k £45.30k £128.29k
Income - Other £67.38k £665.03k £219.11k £89.07k £618.80k
Income - Legacies £569.02k £307.38k £838.89k £450.25k £512.88k
Expenditure - Charitable activities £3.19m £3.10m £3.11m £3.30m £4.03m
Expenditure - Raising funds £2.08m £1.82m £1.87m £2.12m £2.24m
Expenditure - Governance £9.60k £14.93k £15.83k £120.90k £73.32k
Expenditure - Grants institution £0 £0 £0 £0 £0
Expenditure - Investment management £0 £11.14k £16.35k £17.59k £24.47k
Expenditure - Other £0 £0 £0 £0 £0

Assets and liabilities

Definitions for assets and liabilities
Own use assets

These are assets, other than investments, which are held for more than 12 months and used to run and administer the charity such as buildings, offices, exhibits and fixtures and fittings.

Long term Investments

Investments are assets held by the charity with the sole aim of generating income which will be used for their charitable purposes such as deposit accounts, shares, rental property and unit trusts.
Investment assets are re-valued every year and included in the balance sheet at their current market value.
Long term investments are held for more than 12 months.

Other assets

These are assets held generally for less than 12 months such as cash and bank balances, debtors, investments to be sold within the coming year and trading stock.

Defined benefit pension scheme asset or liability

This is a surplus or deficit in any defined benefit pension scheme operated and represents a potential long-term asset or liability.

Total liabilities

These are all the amounts owed by the charity at the balance sheet date to third parties such as bills due but not yet paid, bank overdrafts and loans and mortgages.

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Asset / Liability 31/03/2020 31/03/2021 31/03/2022 31/03/2023 31/03/2024
Own use assets £5.75m £5.43m £5.40m £5.25m £4.91m
Long-term investments £1.24m £1.90m £2.55m £2.58m £3.26m
Other assets £3.77m £3.44m £3.01m £3.06m £2.01m
Defined benefit pension scheme asset or liability £0 £0 £0 £0 £0
Total liabilities £650.59k £515.25k £343.43k £382.74k £411.17k

Accounts and annual returns

This table shows the charity's record of submitting annual returns, accounts and trustees' annual report (TAR) for the last five financial periods.
Title Reporting year Date received Received Download
Annual return 31 March 2024 21 January 2025 On Time
Accounts and TAR 31 March 2024 21 January 2025 On Time Download Open in new window
Annual return 31 March 2023 27 December 2023 On Time
Accounts and TAR 31 March 2023 27 December 2023 On Time Download Open in new window
Annual return 31 March 2022 05 October 2022 On Time
Accounts and TAR 31 March 2022 05 October 2022 On Time Download Open in new window
Annual return 31 March 2021 24 September 2021 On Time
Accounts and TAR 31 March 2021 24 September 2021 On Time Download Open in new window
Annual return 31 March 2020 11 November 2020 On Time
Accounts and TAR 31 March 2020 11 November 2020 On Time Download Open in new window
Submit annual return Open in new window

Governing document

Details of the type of governing document the charity has and when it was established.
It is not the full text of the charity's governing document.

MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 30 APRIL 1992 as amended on 28 Nov 2022 as amended on 28 Nov 2022

Charitable objects

TO PROMOTE THE RELIEF OF SICKNESS BY SUCH CHARITABLE MEANS AS THE COMPANY SHALL FROM TIME TO TIME THINK FIT

Area of benefit

The area the charity can operate in, as set out in its governing document.

NOT DEFINED

Contact information

Address:
St. Andrews Hospice
Peaks Lane
GRIMSBY
DN32 9RP
Phone:
01472350908
Email:
hello@standrewshospice.com
Website:

www.standrewshospice.com Open in new window