ST LUKE'S HOSPICE PLYMOUTH

Registered charity 280681 · accounts filings on the Charity Commission register

The principal object of the charity is to promote the relief of sickness amongst people suffering from terminal illness.

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

Latest income
£13.0m
Latest spending
£13.8m
Registered
1980
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a deficit of £648,886 for the year ended 31 March 2025, resulting in a reduction of total reserves to £12,976,971. The trustees acknowledge an underlying budget deficit of approximately £1m per annum due to rising staff costs and have implemented a Deficit Recovery Plan to return to break-even by 2027/28. Despite the deficit, the charity holds free and uncommitted reserves equivalent to nine months of expenditure, which is in line with its stated minimum risk requirement of £3m.

Automated summary of the FY2025 accounts; the evidenced findings below carry the verbatim passages.

What the accounts disclose

Reserves policy: £3m minimum risk requirement (held: £12.9m)
“It is now at a level of £3m minimum risk requirement as we address the perceived risks within the hospice's finances.” — page 11
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: SLH Ventures Limited
“Three trustees are also directors of the wholly owned trading subsidiary: i. SLH Ventures Ltd” — page 5
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Bishop Fleming LLP. Discloses 4 of 6 completeness components.

In the news

Recent coverage mentioning this charity by name (automated match; headlines belong to their publishers).

Corporate structure

Public fundraising profile: JustGiving — St Luke's Hospice Plymouth (matched by registered charity number).

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.

Public-sector contracts awarded

From the official Contracts Finder and Find a Tender notices (supplier matched by exact registered name). Contract income is distinct from grants.

BuyerContractAwardedValue
NHS DEVON INTEGRATED CARE BOARD4 End of Life D2A beds in Plymouth——

Property (HM Land Registry)

22 registered titles in England and Wales held by the charity’s company or corporate body (9 freehold); recorded price paid £638k. All charity-held property. Contains HM Land Registry data © Crown copyright, OGL v3.0.

CQC provider record: St. Luke's Hospice Plymouth — Registered, 3 registered locations, 1 regulated activity, last inspected 09/06/2016.charity number confirmed by CQC CQC record

Public profiles (found on the charity’s own website): facebook · instagram

Structured financials (annual return, FY ending 31/03/2025)

Total income
£13.0m
Total spending
£13.8m
Cost of raising funds
£6.0m
Reserves (reported)
£3.7m
Employees
332

Reported reserves equal ~3.2 months of spending — below the median for charities its size (median 4.6 months; benchmarks).

Per its annual return, cost of raising funds: 45.8% of total income — above the 90th percentile for charities its size (median 3.8%) (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: Cornwall · Devon · Plymouth City

Income and spending

Financial year endIncomeSpending
31/03/2025£13.0m£13.8m
31/03/2024£13.0m£13.6m
31/03/2023£11.9m£11.7m
31/03/2022£12.0m£10.3m
31/03/2021£11.9m£9.7m

Common questions

Is ST LUKE'S HOSPICE PLYMOUTH financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a deficit of £648,886 for the year ended 31 March 2025, resulting in a reduction of total reserves to £12,976,971. The trustees acknowledge an underlying budget deficit of approximately £1m per annum due to rising staff costs and have implemented a Deficit Recovery Plan to return to break-even by 2027/28. Despite the deficit, the charity holds free and uncommitted reserves equivalent to nine months of expenditure, which is in line with its stated minimum risk requirement of £3m. Its FY2025 accounts were audited by Bishop Fleming LLP.

Who funds ST LUKE'S HOSPICE PLYMOUTH?

Funders whose own accounts filings name ST LUKE'S HOSPICE PLYMOUTH as a grant recipient include CLARK FOUNDATION, SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATION, THE DAVID GIBBONS FOUNDATION, SSP FOUNDATION, Moto Foundation.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
CLARK FOUNDATIONFY2024£6k
SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATIONFY2024£3k
CLARK FOUNDATIONFY2023£3kMedicine
THE DAVID GIBBONS FOUNDATIONFY2023£2k
SSP FOUNDATIONFY2024£1k
SSP FOUNDATIONFY2025£1k
Moto FoundationFY2021£150Community Grant

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund19/02/2010£10kSt Luke's Day hospice Accessibility Minibus

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 ST LUKE'S HOSPICE (BASILDON AND DISTRICT) LIMITED.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
ST LUKE'S HOSPICE PLYMOUTH£13.0m——above—no doubt
ST LUKE'S HOSPICE (BASILDON AND DISTRICT) LIMITED FY2025£16.1m—4unclear80.0%no doubt
ST LUKE'S CHESHIRE HOSPICE FY2025£8.7m——unclear—no doubt
ST LUKE'S HOSPICE FY2025£14.5m—11unclear24.6%no doubt
ROYAL TRINITY HOSPICE FY2025£17.8m——unclear—no doubt
Salisbury Hospice Charity Limited FY2025£2.7m—0above—no doubt

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