ST. RICHARD'S HOSPICE FOUNDATION

1. ST. RICHARD'S HOSPICE FOUNDATION 1986-04-02 → present
2. ST. RICHARDS HOSPICE AT HOME 1984-09-24 → 1986-04-02

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

Crowe U.K. LLP

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“In auditing the financial statements, we have concluded that the Trustees' use of the going concern basis of accounting in the preparation of the financial statements is appropriate. Based on the work we have performed, we have not identified any material uncertainties relating to events or conditions that, individually or collectively, may cast significant doubt on the charitable company's or the group's ability to continue as a going concern for a period of at least twelve months from when the financial statements are authorised for issue.”

Group structure

1. ST. RICHARD'S HOSPICE FOUNDATION · parent
   1. St Richard's Hospice Trading Company Limited 1% · England and Wales
   2. Worcestershire Hospices Lottery Limited 0.3333%

Significant events

• “In the autumn, we announced that we were redesigning our clinical services, introducing new ways of working and restructuring our workforce in order to address a one million-pound budget deficit.”
• “by the end of March 2025, we had sadly said goodbye to 15 valued colleagues”
• “A service redesign process was completed in the year which lead to the removal of £1m per annum of cost, the majority of which was salary cost.”
• “Waddle of Worcester. St Richard's third Wild in Art project brought 40 adult penguins and 40 chicks to the streets of Worcester from July to September 2024 and raised an incredible £555,499 profit for the hospice.”

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

Filings

5

last 12 months

Capital events

0

last 24 months

Officers appointed

2

last 12 months

Officers resigned

1

last 12 months

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

• Turnover

  +11.8%

  £3,569,071 → £3,991,641

• Cash

  +32%

  £1,333,665 → £1,759,983

• Net assets

  -6.5%

  £21,111,111 → £19,739,336

• Employees

  -2.2%

  273 → 267

• Profit before tax

  -346.4%

  -£336,313 → -£1,501,355

• Wages

  +1.5%

  £7,302,652 → £7,412,895

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