THE KILBRYDE HOSPICE

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

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.”

Group structure

1. THE KILBRYDE HOSPICE · parent
   1. The Kilbryde Hospice (Construction) Ltd 100% · 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 and subsidiary information is drawn from the narrative of the latest annual accounts. About these numbers

Filings

8

last 12 months

Capital events

0

last 24 months

Officers appointed

3

last 12 months

Officers resigned

2

last 12 months

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

• Turnover

  —

  Not reported

• Cash

  —

  Not reported

• Net assets

  —

  Not reported

• Employees

  -10.1%

  109 → 98

  lowest in 6 filed years

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