ST DAVID'S HOSPICE

• ⚠

  Confirmation statement overdue

  Due 2026-05-05.

• ◆

  5 officer resignations in last 12 months

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

• ◆

  1 PSC ceased in last 24 months

  Significant control changed hands — see the Ownership section.

1. ST DAVID'S HOSPICE 1995-01-31 → present
2. ST. DAVID S HOSPICE FOUNDATION 1994-04-21 → 1995-01-31

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

Pritchett & Co Business Advisers Limited

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 group's or parent charity'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 DAVID'S HOSPICE · parent
   1. St David's Promotions Limited 100% · England and Wales · running a lottery to raise funds for the benefit of the Hospice

Significant events

• “The Hospice saw a number of changes in personnel during 2024.”
• “Our Chairman Dr. Lyndon Miles and Vice Chair, Mrs. Mandy Hughes both resigned their positions as Trustees and not long after our Chief Executive, Trystan Pritchard also left the Hospice.”
• “Mr. Arfon Thomas ... sadly died this year after a courageous battle against serious illness.”
• “We have been able to fill the vacancies on the Board with a number of new Trustees (as noted in the page below) each of whom brings with them their own unique experience and expertise.”
• “We have recruited a new CEO, Gareth Jones, in May of this year.”
• “Our Chief Executive Officer left the organisation in October 2024, and the Trustees have appointed a successor in May 2025.”
• “Legacies of £240,000 notified in 2024 which have not been provided for as probate was not granted until 2025.”
• “Grants of £275,880 were pledged in September 2024 covering phase 3 of the refurbishment programme and funding a councillor position. The conditions of the refurbishment grant will not be met until the works are completed in 2025.”
• “A grant of £250,000 which was pledged in 2023 covering phase 2 of the refurbishment programme has not been provided for as the conditions of the refurbishment grant were not met until the works were completed in January 2025.”
• “Additional Welsh Government funding of £553,194 for the 2024/25 financial year was awarded and received in 2025.”
• “Subsequent to the reporting date of 31 December 2024, the Board of Trustees approved the pausing of operations at Holyhead as part of a strategic restructuring initiative. The temporary closure is expected to be completed by October 2025, subject to any necessary regulatory or employee consultations.”

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

Filings

6

last 12 months

Capital events

0

last 24 months

Officers appointed

0

last 12 months

Officers resigned

5

last 12 months

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

• Turnover

  —

  Not reported

• Cash

  -1.4%

  £1,881,074 → £1,854,310

• Net assets

  -6.9%

  £6,967,072 → £6,487,161

• Employees

  -18.9%

  127 → 103

• Wages

  -11.5%

  £4,137,016 → £3,662,185

Each % is (latest − prior) ÷ |prior| for the line item as filed. The comparison is only shown when the latest and prior accounts cover broadly equal-length periods — short or long stubs (typical around incorporation or a year-end change) are suppressed rather than misrepresented. Lines a company doesn't report are omitted. About these numbers