MARY ANN EVANS HOSPICE

Registered charity 1014800 · accounts filings on the Charity Commission register · also known as NORTH WARWICKSHIRE HOSPICE

Charity based in Northern Warwickshire offering Wellbeing Day Hospice, Hospice at Home, Rapid Response, Lymphoedema and Family Support & Bereavement Services to patients, from Nuneaton, Bedworth, North Warwickshire and surrounding areas, living with life limiting illnesses.

Causes: The Advancement Of Health Or Saving Of Lives · website · Get email alerts

Latest income
£2.4m
Latest spending
£2.6m
Registered
1992
Accounts read
FY2024

Financial health, per its FY2024 accounts

The accounts state that the charity reported a deficit for the year of £212,535, which was an improvement on the original budget due to retail success and legacy income. The trustees note that the charity is heavily dependent on fundraising and shop income, with less than one quarter of resources coming from the NHS, and anticipate that 2025 will be a challenging year for funding. Despite the deficit, the auditor confirmed that the going concern basis of accounting is appropriate with no material uncertainties identified.

Automated summary of the FY2024 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: between three and six months’ expenditure (held: £1.4m)
“It is the policy of Mary Ann that unrestricted funds, which have not been designated for a specific use, should be maintained at a level equivalent to between three and six months’ expenditure.” — page 7
Per its FY2024 accounts as filed with the Charity Commission.

Accounts audited by Dafferns Audit Limited. Discloses 4 of 6 completeness components.

Corporate structure

Public fundraising profile: JustGiving — Mary Ann Evans Hospice (matched by registered charity number).

Leadership, per the charity’s website

Listed on the charity’s own website when we last crawled it; roles may have changed. Pay-band disclosures above are anonymous statutory disclosures and are not attributed to any named individual.

Company officers (Companies House)

Current officers of the charity’s own company per the Companies House register, cross-checked against the Charity Commission trustee list by name. A director not on the trustee list is usually a timing or naming difference between the two registers — check both records before drawing conclusions.

Official officers record.

Property (HM Land Registry)

3 registered titles in England and Wales held by the charity’s company or corporate body (2 freehold). All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

CQC provider record: Mary Ann Evans Hospice — Registered, 1 registered location, 1 regulated activity, last inspected 25/01/2023.charity number confirmed by CQC CQC record

Structured financials (annual return, FY ending 31/12/2024)

Total income
£2.4m
Total spending
£2.6m
Cost of raising funds
£820k
Reserves (reported)
£1.4m
Employees
77

Reported reserves equal ~6.4 months of spending — above the median for charities its size (median 4.8 months; benchmarks).

Per its annual return, cost of raising funds: 34.0% of total income — above the 90th percentile for charities its size (median 5.2%) (benchmarks).

Care Quality Commission ratings

CQC inspection ratings for services run by a provider matching this charity’s name (matched by name; verify provider identity on CQC’s site).

Register events

Trustees · trustee networks

Trustee list from the Charity Commission register (current, not historical).

Operates in: Warwickshire

Income and spending

Financial year endIncomeSpending
31/12/2024£2.4m£2.6m
31/12/2023£2.4m£2.5m
31/12/2022£2.3m£2.2m
31/12/2021£2.3m£2.1m
31/12/2020£2.2m£2.1m

Common questions

Is MARY ANN EVANS HOSPICE financially healthy?

Per its FY2024 accounts: The accounts state that the charity reported a deficit for the year of £212,535, which was an improvement on the original budget due to retail success and legacy income. The trustees note that the charity is heavily dependent on fundraising and shop income, with less than one quarter of resources coming from the NHS, and anticipate that 2025 will be a challenging year for funding. Despite the deficit, the auditor confirmed that the going concern basis of accounting is appropriate with no material uncertainties identified. Its FY2024 accounts were audited by Dafferns Audit Limited.

Who funds MARY ANN EVANS HOSPICE?

Funders whose own accounts filings name MARY ANN EVANS HOSPICE as a grant recipient include WARWICKSHIRE FREEMASONS' CHARITABLE FOUNDATION, THE WARWICKSHIRE MASONIC CHARITABLE ASSOCIATION LIMITED, THE W E DUNN TRUST, C B AND H H TAYLOR 1984 TRUST, THE EDGAR E LAWLEY FOUNDATION.

Known funders

Grants to this charity found in funders’ own accounts filings.

Government & lottery funding

Grants to this charity published as open data by government and lottery funders (360Giving).

FunderDateAmountPurpose
The National Lottery Community Fund20/09/2012£5kBookshelves for a Book Shop

Funders of similar charities

Funders whose accounts show grants to charities similar to this one (and no recorded grant to this charity) — a starting list for fundraisers.

Charities like this

Semantically similar by activities and financial character, from our analysed corpus. Compare with THE MYTON HOSPICES.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
MARY ANN EVANS HOSPICE£2.4m——unclear—no doubt
THE MYTON HOSPICES FY2025£13.5m——below—no doubt
Weldmar Hospicecare FY2025£12.4m——within29.9%no doubt
BEDWORTH, RUGBY AND NUNEATON CITIZENS ADVICE BUREAU FY2025£1.2m—0unclear—no doubt
CAMPDEN HOME NURSING CIO FY2026£620k—0above—no doubt
UNIVERSITY HOSPITALS COVENTRY AND WARWICKSHIRE CHARITY FY2025£770k——unclear—no doubt

Each row is that charity’s latest analysed filing; every value is quote-backed on its own page.