ROYAL TRINITY HOSPICE

1. ROYAL TRINITY HOSPICE 2015-11-11 → present
2. TRINITY HOSPICE 2004-09-02 → 2015-11-11
3. TRINITY HOSPICE, CLAPHAM 1991-12-23 → 2004-09-02

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

“The board has reviewed our financial position and believes there are sufficient resources to manage any operational or financial risks. Throughout the year the board receives financial updates on our spend against budget and the performance of our investments. We have adequate reserves in line with our policy. We have stress tested and discussed scenario plans for disruption to our income and long term investments via our Finance & Resources Committee and we reasonably expect that we have adequate resources to continue operating for the foreseeable future and no material uncertainties have been identified. The board is satisfied that there are no material uncertainties relating to events or conditions which may cast doubt upon the ability to continue as a going concern and therefore continues to adopt the going concern basis of accounting in preparing the annual report.”

Group structure

1. ROYAL TRINITY HOSPICE · parent
   1. Trinity Hospice Shops Limited 100% · England and Wales · Retail of donated goods and merchandise

Significant events

• “One-off capital funding for hospices announced by government in December 2024.”
• “Extended the operating hours of our Rapid Response team so we can now offer specialist nursing support to those in crisis and in urgent need in our community 12 hours a day, seven days a week.”
• “Began the process of replacing all the beds on our inpatient unit, including our first ever "cuddle beds".”
• “Launched the Development Funding Panel for staff to access financial support for learning and development opportunities.”
• “Launched Royal Trinity Hospice Retail Consultancy Services, to drive income by sharing our expertise across all elements of charity retail.”
• “The Every Person Matters campaign continued to engage new corporate donors and major donors and contributed significantly to the non-legacy performance. This included securing a generous £250k donation from one individual who also pledged a further £250k next year.”
• “In summer 2024, we carried out a full refurbishment of our Islington shop.”
• “Opened a new warehouse in February 2025 to support our efficiency and ensure that our operational infrastructure is sufficient for our growing business.”
• “Added a second EV making our fleet fully electric, eliminating logistics emissions and saving 4.2 tonnes of CO2e last year.”
• “In September, our Fulham charity shop was named the London winner in the UK's Favourite Charity Shop Awards.”

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

3

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

  -0.6%

  £7,239,859 → £7,194,606

• Cash

  -41.7%

  £1,559,543 → £909,542

• Net assets

  -10.7%

  £21,121,861 → £18,868,530

• Employees

  +4.3%

  282 → 294

• Operating profit

  +10.4%

  -£2,615,728 → -£2,344,476

• Profit before tax

  +10.3%

  -£2,304,600 → -£2,068,351

• Wages

  +9%

  £10,492,865 → £11,436,847

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