THE KILBRYDE HOSPICE

Company number

SC224366

Status

Active

Incorporation

2001-10-17

Last accounts made up

2025-03-31

Account category

FULL

Primary SIC

86900

Hubs

UK Healthcare

Values shown as filed in iXBRL accounts. — indicates the figure was not present in the extracted filing (either not filed under that concept or absent from the period). About these numbers

Accounting basis

FRS 102

Reporting scope

Standalone (parent only)

Auditor

Consilium Audit Limited

Audit opinion

Unqualified (clean)

Going concern

Affirmed

“At the time of approving the financial statements, the Directors have a reasonable expectation that the charity has adequate resources to continue in operational existence for the foreseeable future. Thus the Directors continue to adopt the going concern basis of accounting in preparing the financial statements.”

Subsidiaries

• The Kilbryde Hospice (Construction) Ltd · 100% held · Scotland · Dormant

Significant events

• “The last 12 months have brought both challenge and renewal, shaped by the realities of continuing financial pressures and new medical workforce challenges. Reduced capacity in NHS Lanarkshire's specialist palliative medicine workforce has severely limited our ability to admit patients to our specialist inpatient unit.”
• “Kilbryde's Board and Senior Management Team have escalated our concerns about this deeply regrettable situation. We continue to work constructively with NHS Lanarkshire executives and with South Lanarkshire Health and Social Care Partnership (HSCP) officials to restore our full inpatient capacity.”
• “Planning to open 2 new retail shops and restructuring our fundraising team.”
• “Revamping our Kafe to open for extended hours and increased revenue.”
• “In response to a reduction in NHS Lanarkshire's specialist palliative care medical workforce, South Lanarkshire Health and Care Partnership instructed Kilbryde Hospice to reduce our inpatient capacity to six beds from December 2023. Six of our 12 beds have remained closed to admissions throughout 2024-25 as the medical staffing challenges have persisted.”
• “Successfully installed solar panels to provide a sustainable source of energy for the hospice building and achieved Cyber Essentials Plus certification for our IT systems.”
• “At the start of the financial year 2024/2025, the Kilbryde Board agreed to set a deficit budget in recognition of the ongoing economic challenges... actual performance of c.£78,000 deficit for the year was well below the budgeted deficit of c.£356,000 and better than last year's actual deficit of c.£196,000.”
• “In December 2024, the hospice received a letter from South Lanarkshire Health and Social Care Partnership, confirming a 5% increase in funding for the financial year 2024-25.”
• “In March 2025, South Lanarkshire Health and Social Care Partnership confirmed a further 5% increase in funding for the financial year 2025-26.”
• “The greatest risk in 2024-25 has been the profound and continuing impact of the reduction in NHS Lanarkshire's specialist palliative care medical consultant support for our In-patient unit. The reduced inpatient capacity and resulting uncertainty about future services have been particularly stressful for clinical staff.”
• “Experienced a greater level of staff turnover within the Fundraising team.”
• “Immediate priorities include: restoring inpatient capacity, accelerating the redesign of a sustainable clinical model, and continuing to improve fundraising and financial sustainability.”

Auditor / going-concern / subsidiary information is extracted from the PDF version of the latest annual accounts and is not tagged in iXBRL. About these numbers