MARY STEVENS HOSPICE(THE)

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

“We have concluded that there is no material uncertainty that calls into doubt the charity's ability to continue. 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 Group's or the parent charitable company'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. MARY STEVENS HOSPICE(THE) · parent
   1. The Mary Stevens Hospice Trading Company Limited 1% · England · Sells goods and gift aids taxable profits to The Mary Stevens Hospice
   2. Mary Stevens Hospice Lottery Limited 1% · England · Runs a lottery and gift aids taxable profits to The Mary Stevens Hospice

Significant events

• “Secured funding from Hospice UK to pilot a community response service for people living with neurological conditions.”
• “Funding received to pilot a hospice outreach service.”
• “Exceeded targets for the No Barriers Here education program, including a commission to deliver in Canada.”
• “Installed solar panels to reduce our carbon footprint and improve energy efficiency across hospice facilities.”
• “Electric Vehicle (EV) charging points have been scheduled for installation.”
• “First UK hospice to install a Wind Phone.”
• “Completion of The Victoria and Stuart Project, an NIHR-funded study with Kingston University, which launched a national toolkit for healthcare professionals supporting people with learning disabilities in advance care planning.”
• “Marie Curie-funded study, 'It's More Than Rainbows in Receptions,' explored the experiences of LGBTQ+ people in palliative care.”
• “Launched a new study with Marie Curie exploring inequities in care for LGBTQ+ people from minoritised ethnic groups.”
• “Invited to join a new study with University College London (UCL), funded by The Alzheimer's Society and Marie Curie, focusing on improving palliative care for people with rare dementias.”

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

1

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

  +1.7%

  £2,615,543 → £2,660,591

• Cash

  +62.8%

  £1,292,458 → £2,104,101

• Net assets

  +4.8%

  £6,509,806 → £6,823,114

• Employees

  +4%

  151 → 157

• Wages

  +8.3%

  £3,354,933 → £3,633,246

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