Finance Score: 0
Governance Score: 6
Support Score: 5
  • Liabilities <10%: +3
  • Excess liquidity: -1
  • Income diversified: +3
  • Strong growth: +2
  • Multiple Deficits: -2
  • Fundraising costs high: -5
  • Good trustee age range: +3
  • Dynamic board: +3
  • Overall weighted support: +5
Overall GiG Score: 11 ?

ST ROCCO'S HOSPICE

St Rocco's Hospice aims to provide quality care and support for those people and their loved ones with life limiting disease who live in the Warrington area to enable each person to find comfort, hope, strength and peace. We provide Specialist in-patient palliative care, day unit therapies and Outpatient services and Family Support, and offer general Hospice at Home care.
Analysis by Giving is Great

Positives:

  • This charity has a robust balance sheet
  • Income generation is well diversified
  • There has been strong growth in spending over the last 5 years
  • A significant proportion of recent income was derived from major grant makers including the Government
  • The Board appears to be well diversified in terms of age and dynamic in terms of composition

Financial issues to consider:

  • Liquidity appeared to be in excess of CC guidelines at the latest year end
  • On several occasions in recent years income has been less than spending
  • Fundraising costs are extremely high relative to funds raised

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit £k
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/12/23£4,850£5,264£-414£1,398£9,524£8,64719.7127530
31/12/22£5,619£5,237£382£1,391£9,836£8,93120.5135374
31/12/21£4,754£4,606£148£1,198£9,653£8,75922.8124650
31/12/20£5,374£4,488£885£1,146£9,299£8,39222.4124699
31/12/19?£3,041£3,275£-235£907£8,409£7,51427.5126667
05/04/18£4,007£4,326£-319£984£8,738£7,82021.71220
05/04/17£3,882£4,261£-380£910£9,087£8,180231230
05/04/16£3,985£4,199£-214£928£9,283£8,34423.8850
05/04/15£4,035£3,920£115£938£9,563£8,61726.4800
05/04/14£4,118£3,703£415£840£9,389£8,46027.4780
05/04/13£3,660£3,679£-19£825£8,928£8,23426.9800
05/04/12£3,945£3,427£518£814£8,854£8,15728.6700
05/04/11£3,932£3,244£689£821£8,351£7,63028.2700
05/04/10£3,526£3,028£499£826£7,597£6,98127.7690
05/04/09£3,091£2,082£1,008£767£6,960£6,33036.5570
05/04/08£3,294£1,854£1,440£730£6,054£5,43535.2560
05/04/07£2,023£1,665£358£613£4,663£4,66033.6540
05/04/06£1,813£1,555£257n/an/an/an/an/an/a
05/04/05£1,880£1,459£421n/an/an/an/an/an/a
05/04/04£1,756£1,326£430n/an/an/an/an/an/a

Financial Ratios
Fundraising Costs/Relevant Income: 45.2%
Fundraising Costs/Total Spending: 26.8%
Highest pay band: Less than £60,000
Liabilities/Assets: 9%
Liabilities/Income: 19%
Unrestricted Funds/Total Funds: 91%
Reserves/Spending: 19.7 months
Net Current Assets/Spending: 4 months
Quick Ratio: 1.6
Asset Split ?
Balance Sheet History
Established: 43 years

www.stroccos.org.uk

enquiries@stroccos.org.uk

01925575780

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?
Listed activities
  • The Advancement Of Health Or Saving Of Lives
GiG Classification
  • Hospice & bereavement services
How it operates
  • Provides services
Where it operates
  • Warrington,
Who it helps
  • The General Public/Mankind

Who supports them? ?

Donations from Grant Makers ?

We have details on the following donations. Multi-year donations are allocated to the years for which they are earmarked.

Major supporters in last 5 years
Wolfson Foundation£65,000
Cheshire Community Foundation£24,801
National Lottery Community Fund£8,987
Co-Operative Group£4,798
Specific Donations
Amount When
Months
To be used for
Cheshire Community Foundation - We Care Coffee Mornings - A drop-in group for carers to reduce social isolation and build support networks
£9,941 17/05/2023
The Grant will be used to recruit a part time therapy assistant to run weekly coffee mornings under the supervision of the therapy team. They will deliver home-based holistic therapy to isolated carers that are unable to travel to the hospice.
Co-Operative Group - Grant to St Rocco's Hospice
£4,798 22/10/2022
We wish to expand our volunteer befriending service so more people in our community can access support. Following the pandemic, we have seen an increase in demand due to loneliness and isolation.
Masonic Trust - MCF Hospice
£1,470 10/11/2021
Unrestricted funding for hospices
Cheshire Community Foundation - At A Loss - Bereavement Counselling and Support
£9,860 04/08/2021
St Rocco's Hospice provides care and support for people diagnosed with a life-limiting illness and their families. Their project - At A Loss - will provide bereavement counselling and support through telephone calls. The grant funding will provide ....more
Wolfson Foundation - Grant to St Rocco's Hospice
£65,000 11/06/2020
IT equipment upgrade. Grant converted to unrestricted funding in June 2020 in response to Covid-19 pandemic.
National Lottery Community Fund - COVID-19 Critical Community Outreach
£8,987 30/04/2020
12
The funding will be used to purchase laptops and mobile phones to enable hospice volunteers and staff who continue to deliver daily care in the community to high risk individuals during Covid-19 lock down to record patient notes remotely.
Cheshire Community Foundation - Covid-19 Emergency Response
£5,000 06/04/2020
St Rocco's Hospice provides care and support to the people of Warrington who have been diagnosed with a life-limiting illness. Our Covid-19 Emergency Response project is working to ensure that we have capacity to admit additional patients, who ....more
Co-Operative Group - Grant to St. Rocco's Hospice
£6,233 19/11/2018
Help us with the costs of organising our biggest fundraiser for the next two years which will generate significant funds for patient care.
Cheshire Community Foundation - RocON
£22,516 31/07/2017
St. Rocco's Hospice offers individualised care and support to Warrington patients living with a diagnosis of a life-limiting condition, whilst also offering support to their family, friends and carers. The RocOn project is a fully piloted St Rocco's ....more
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (11)
Current Trustees appointed
Gender Split
Based on 10/11 persons

Age Range of Trustees: 47-67
  • ANDREW GLYN HOLBERRY CANNELL Appointed: 2020, Occupation: Retired
  • CAROLE ANNE HUGALL Appointed: 2019, Occupation: Nhs Clinical Director
  • DR CAROL ANN KELLY Appointed: 2024, Occupation: Retired Registered Nurse Academic
  • DR LEMISE SAEID Appointed: 2019, Occupation: General Practitioner
  • GUY HINDLE (Chair) Appointed: 2017, Occupation: Retired
  • IAN CHRISTOPHER GLEAVE Appointed: 2023, Occupation: Hr Consultant
  • IAN DENNIS CURRIE Appointed: 2018, Occupation: Retired
  • MARGARET MARY PORTER Appointed: 2019, Occupation: Od Consultant
  • NICHOLAS CHADBOURNE Appointed: 2023, Occupation: Ceo Of Lms
  • RUSSELL SCANLON Appointed: 2024, Occupation: Consultant
  • STUART KELLY Appointed: 2023, Occupation: Sales Director
Legal constitution
  • Charitable company registered in England & Wales on 02/11/1981, number: 511592
  • Registered at Companies House on 02/06/1981, number: 01565543
Gift Aid
  • Registered with HMRC for Gift Aid
Other Regulators
  • Care Quality Commission
Policies in force
  • Bullying and harassment policy and procedures
  • Complaints handling
  • Complaints policy and procedures
  • Conflicting interests
  • 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
Filing Record
20 returns made; all on time
Main office

St. Roccos Hospice
Lockton Lane
Bewsey
Warrington
WA5 0BW

Objectives

TO PROMOTE THE RELIEF OF ILLNESS AND SUFFERING IN SUCH WAYS AS THE ASSOCIATION SHALL FROM TIME TO TIME THINK FIT AND IN PARTICULAR IN THE AREA OF WARRINGTON, THE METROPOLITAN COUNTIES OF GREATER MANCHESTER AND LIVERPOOL AND THE COUNTIES OF LANCASTER AND CHESTER AND ADJACENT AREAS AND IN PARTICULAR (BUT WITHOUT PREJUDICE TO THE GENERALITY WHETHER GEOGRAPHICAL OR OTHERWISE OF SUCH OBJECT). (FOR FURTHER DETAILS SEE CLAUSE 3 OF THE MEMORANDUM ARTICLES OF ASSOCIATION).

Defined Area of Benefit:

NOT DEFINED

Data Sources

Charity Commission for England and Wales
360 Giving

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