Overall GiG Score: 14 ?
Finance Score: 2
Governance Score: 3
Support Score: 9
  • Excess liquidity: -1
  • Fundraising costs low: +3
  • Gender balanced board: +3
  • Grant maker support: +9

ST LUKE'S HOSPICE (BASILDON AND DISTRICT) LIMITED 

Provision of high quality specialist palliative care services to meet the physical, social, emotional and spiritual needs of patients and their families both within the hospice environment and their own homes.
Analysis by Giving is Great

Positives:

  • There have been no material income shortfalls in recent years
  • Fundraising costs are low relative to funds raised
  • 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 gender

Financial issues to consider:

  • Liquidity appeared to be in excess of CC guidelines at the latest year end
Established: 40 years

www.stlukeshospice.com

enquiries@stlukeshospice.co.uk

01268524973

Charity Commission for England and WalesCompanies HouseFacebookInstagramX
UN SDGs
?

Financial Data ?

Income & Spending ?
Sources of Income ?
Y/E Income
£k
Spending
£k
Surplus/
Deficit
Fundraising
Cost £k
Total
Funds £k
Unrestricted
Funds £k
Mths
Rsrvs
Staff Volun-
teers
31/03/23£8,960£8,563£397£562£12,360£11,41816181250
31/03/22£9,889£7,916£1,973£456£11,963£10,99916.7189150
31/03/21£13,301£8,236£5,065£372£9,990£8,76312.8130240
31/03/20£8,951£9,090£-139£582£4,925£4,5216141240
31/03/19£9,049£8,705£344£426£5,063£4,5236.2196220
31/03/18£7,956£8,245£-289£469£4,719£4,1746.11760
31/03/17£8,208£8,669£-461£345£5,008£4,4476.21640
31/03/16£7,030£6,662£368£358£5,469£4,7978.61260
31/03/15£5,844£5,756£88£1,024£4,870£4,4849.31020
31/03/14£4,848£4,842£6£1,004£4,782£4,33310.7960
31/03/13£4,281£4,776£-495£921£4,776£4,35410.9900
31/03/12£4,116£4,115£1£784£4,949£4,52113.2870
31/03/11£4,753£3,999£753£749£4,949£4,34813830
31/03/10£2,968£3,356£-388£669£4,195£3,77913.5860
31/03/09*£3,520£2,874£646£625£4,584£3,99316.7840
31/03/08*£3,605£2,583£1,022£563£3,938£3,66617830
31/03/07*£3,207£2,065£1,142£595£2,916£2,69215.6500
31/03/06*£2,162£1,984£178£0£0£0n/a00
31/03/05*£1,940£1,751£189£0£0£0n/a00
31/03/04£1,801£1,603£198£0£0£0n/a00

Financial Ratios
Fundraising Costs/Relevant Income: 7%
Fundraising Costs/Total Spending: 6.6%
Senior Staff Costs/Total Spending: 3%
Highest pay band: £80,000-£90,000
Liabilities/Assets: 17%
Liabilities/Income: 28%
Unrestricted Funds/Total Funds: 92%
Reserves/Spending: 16 months
Net Current Assets/Spending: 9 months
Quick Ratio: 2.7
Asset Split ?
What it does
  • The Advancement Of Health Or Saving Of Lives
Who works here?
  • 181 employees
  • 250 volunteers
Who it helps
  • Other Defined Groups
How it operates
  • Provides services
Where it operates
  • Essex,

Who's supporting them? ?

Donations from Grant Makers ?

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

Major supporters in last 5 years
Wolfson Foundation£125,000
Garfield Weston Foundation£40,000
Masonic Trust£35,375
Essex Community Foundation£10,000
Specific Donations
Amount When
Months
To be used for
Essex Community Foundation - Grant to St Luke's Hospice (Basildon and District) Limited
£5,000 20/04/2023
for the salary of an art psychotherapist working with children and young people with life-limiting illnesses at a hospice in Basildon
Garfield Weston Foundation - Main Grants award
£40,000 18/02/2022
St Luke's Hospice (Bulphan)
Masonic Trust - MCF Hospice
£1,375 10/11/2021
Unrestricted funding for hospices
Sir Jules Thorn Charitable Trust - St. Luke?s Hospice (Basildon & District) Limited - 04/05/21
£5,000 14/06/2021
Core Funding
Masonic Trust - MCF Hospice UK Partnership
£34,000 31/03/2021
Ensuring Equity of Access for Adults with Learning Disabilities to Palliative and End of Life Care -
Essex Community Foundation - Grant to St Luke's Hospice
£5,000 22/05/2020
to support the core costs of providing adult and children's hospice care across South Essex during the COVID19 crisis
Wolfson Foundation - Grant to St Luke's Hospice
£125,000 05/12/2019
Purchase of equipment and other fit-out costs to establish a new hospice with a 6 bed inpatient unit
National Lottery Community Fund - Improve for people with Hearing Loss
£9,966 16/10/2019
12
Improve for people with Hearing Loss
Essex Community Foundation - Long Term Conditions Support Group
£5,000 14/03/2019
11
To set up a support group for people living with a life-limiting illness’
BBC Children in Need - Grant to St Luke's Hospice (Basildon and District) Limited
£110,149 28/02/2019
36
This project will provide one to one counselling and family support work to young people who have experienced bereavement, to help them develop coping mechanisms, reduce their isolation and improve ....more
National Lottery Community Fund - Problems Overcome with Empowerment and Resilience (POWER)
£470,000 30/08/2018
36
The project will meet increasing demand for support services at St Luke's Hospice in Basildon. The project's two main activities will be one-to-one counselling and peer support groups. This will ....more
National Lottery Community Fund - Community Counselling
£396,658 09/02/2015
35
Not Available
National Lottery Community Fund - Carers Needs
£154,803 21/10/2014
36
Not Available
National Lottery Community Fund - Community Breathlessness Clinics
£10,000 29/04/2014
12
Not Available
Show more rows

Data sourced from Donors via 360 Giving

How is it governed?

Trustees (8)
Current Trustees appointed
Gender Split

Age Range of Trustees: 56-85
Legal constitution
  • Charitable company registered in England & Wales on 24/05/1984, number: 289466
  • Registered at Companies House on 27/04/1984, number: 01812104
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; AR09: 3 days late, AR08: 127 days late, AR07: 245 days late, AR06: 0 days late, AR05: 1 days late,
Main office

ST. LUKES HOSPICE
FOBBING FARM
NETHERMAYNE
BASILDON
SS16 5NJ

Objectives

The relief of people living with or affected by cancer and any other advanced life limiting illness by providing acute multidisciplinary holistic care either at the Hospice or at home supported by Hospice Services and in partnership with patients, carers, families and other professionals.

Defined Area of Benefit:

NOT DEFINED

Data Sources

Charity Commission for England and Wales
360 Giving
CharityBase
Authorised officials of this charity can add information to this page (including a Donate Now button) for no cost

Tips for Selecting Charities

Which areas of philanthropy are most effective?
The text of this post is taken from an article on the Effective Altruism forum. It suggests that you can achieve the most impact by supporting causes that fight extreme poverty, improving animal welfare....more
Our Top Tips for Philanthropy
Here are some ideas to help you gain more satisfaction from your philanthropy and confidence that the causes you have selected are impactful. Engage your brain, as well as your heart You....more
How to become a Philanthropist
In this Blog we outline a strategy to help people who are new to philanthropy and for those who feel dissatisfied with the impact they are having. Effective philanthropy is immensely rewarding for donors,....more

Giving is Great