SAINT FRANCIS HOSPICE

• ◆

  3 officer resignations in last 12 months

  Multiple officers have left the board recently — see the People section for who.

1. SAINT FRANCIS HOSPICE 1995-03-20 → present
2. ST. FRANCIS HOSPICE 1994-12-05 → 1995-03-20
3. ST. FRANCIS HOSPICE LIMITED 1978-05-11 → 1994-12-05

Values shown as filed in the company's annual accounts. — indicates the figure wasn't present under that line item in that period. About these numbers

Margins divide P&L lines by turnover. Gearing is liabilities over total assets. Current ratio is current assets over creditors falling due within one year. Interest cover is operating profit over absolute finance costs. Sector-distribution context coming next.

Accounting basis

FRS 102

Reporting scope

Consolidated group

Auditor

HaysMac LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“The Trustees are confident that the Hospice has adequate resource to continue to operate and to meet any commitments as they fall due for at least 12 months from the date of approval of this report.”

Group structure

1. SAINT FRANCIS HOSPICE · parent
   1. Saint Francis Hospice (Trading Company) Limited 100% · England · trades in new goods, administration of gift aid on charitable donations to the shops and any other activity which is not deemed to be part of the Hospice's charitable activity.

Significant events

• “2024/25 at Saint Francis Hospice was a year of focus on continuing to deliver outstanding end of life services to our local communities, while taking stock and reviewing what and how we achieve against a rapidly changing environment around us. This is so we could develop a new, bold strategy for the next 5 years, to reach more people, grow our impact and become more sustainable into the future.”
• “We were thrilled to have once again been recognised as an Outstanding provider of end-of-life care by the Care Quality Commission. Motivated by the needs of people who come to us for care and support, day in and day out, each and every member of the Saint Francis team – staff or volunteer, strive to do their best. Pausing to celebrate the Hospice's 40th anniversary gave us all a fantastic opportunity to reflect on the difference we have made over the years, while reigniting passion and commitment to continue our work well into the future.”

Auditor, going-concern and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

7

last 12 months

Capital events

0

last 24 months

Officers appointed

2

last 12 months

Officers resigned

3

last 12 months

Direct counts from the register. No score, no rating — see the Filing timeline for the underlying events.

• Turnover

  —

  Not reported

• Cash

  +2.9%

  £9,569,000 → £9,847,000

• Net assets

  +4.1%

  £20,681,000 → £21,524,000

• Employees

  -10.6%

  264 → 236

• Profit before tax

  +12.1%

  £638,000 → £715,000

• Wages

  +21.7%

  £6,389,000 → £7,777,000

Each % is (latest − prior) ÷ |prior| for the line item as filed. Periods don't have to be exactly 12 months apart — a long or short period (typical around incorporation or year-end changes) will distort the comparison. Lines a company doesn't report are omitted. About these numbers