ST WILFRID'S HOSPICE (EASTBOURNE)
St Wilfrid's Hospice is a local charity providing skilled and compassionate care and treatment for all patients with complex needs as they near end of life.
Objects
TO PROMOTE THE RELIEF OF SICKNESS BY SUCH CHARITABLE MEANS AS THE TRUSTEES SHALL FROM TIME TO TIME THINK FIT.
Financial health, per its FY2025 accounts
The accounts state that the charity reported a consolidated net deficit of £2,850k for the year ended 31 March 2025, primarily driven by a significant under-performance in legacy income. Despite the deficit, the trustees confirm the charity remains a going concern with strong cash flow and free reserves equivalent to six months of total expenditure. The charity's reserves policy targets four months of total expenditure, and the actual free reserves at year-end were £15,096k, which is above this target.
What the accounts disclose
“The Trustees have agreed to target an overall free reserves figure of 4 months of total expenditure”
Policies the charity declares
- Bullying and harassment policy and procedures
- Complaints handling
- Complaints policy and procedures
- Conflicting interests
- Financial reserves policy and procedures
- Internal charity financial controls policy and procedures
- Internal risk management policy and procedures
- Investing charity funds policy and procedures
- Investment
- Paying staff
- Risk management
- Safeguarding policy and procedures
- Safeguarding vulnerable beneficiaries
- Serious incident reporting policy and procedures
- Social media policy and procedures
- Trustee conflicts of interest policy and procedures
- Trustee expenses policy and procedures
- Volunteer management
From the charity’s annual return (Part A, self-declared)
Self-declared on the annual return for the financial year ending 31/03/2025
- Volunteers: 576
- Government income: £2,483,634 — contracts £596,584 (4), grants £1,887,050 (3); 29% of the £8,454,526 total gross income on the same return
- Employees paid over £60,000: 5 (£60,001–£70,000: 2; £70,001–£80,000: 1; £90,001–£100,000: 2)
- Has a trading subsidiary
Self-declared on the annual return for the financial year ending 31/03/2024
- Volunteers: 537
- Government income: £2,290,096 — contracts £592,424 (2), grants £1,697,672 (2); 27% of the £8,549,493 total gross income on the same return
- Employees paid over £60,000: 3 (£90,001–£100,000: 2; £100,001–£110,000: 1)
- Has a trading subsidiary
Self-declared on the annual return for the financial year ending 31/03/2023
- Volunteers: 560
- Government income: £2,299,381 — contracts £581,842 (4), grants £1,717,539 (2); 24% of the £9,690,621 total gross income on the same return
- Employees paid over £60,000: 3 (£60,001–£70,000: 1; £80,001–£90,000: 2)
- Has a trading subsidiary
Corporate structure
- Registered company of the charity Companies House 01594410
Company officers (Companies House)
- SUCKLING, Julia Lesley on trustee list
- BEECHING, Lisa Louise on trustee list
- LLOYD, Andrew William on trustee list
- COLLINS, Fiona Lisbeth on trustee list
- OWEN THOMAS, Louise not on trustee list
- BUTT, Lucy Rebecca on trustee list
- SMITH, Edward Robert Henry on trustee list
- HOBSON, Beryl on trustee list
- O'LEARY, Michael Shaun on trustee list
- BARNES, Mark Hodson, Dr on trustee list
- ADAMS, Duncan John on trustee list
- BUTLER, Jane Margaret on trustee list
Property (HM Land Registry)
Structured financials (annual return, FY ending 31/03/2025)
Care Quality Commission ratings
- St Wilfrid's Hospice: Outstanding
Register events
- Received assets from another charity (13/12/2024)
- Received assets from another charity (13/02/2024)
Trustees
- Michael Shaun O'Learychair
- Andrew William Lloyd Mr
- Beryl Hobson
- Dr Mark Hodson Barnes
- Edward Robert Henry Smith
- Fiona Lisbeth Collins Mrs
- Julia Suckling Ms
- LUCY BUTT
- Lisa Louise Beeching Ms
- Louise Owen Thomas
Income and spending
| Financial year end | Income | Spending |
|---|---|---|
| 31/03/2025 | £8.5m | £11.3m |
| 31/03/2024 | £8.5m | £10.6m |
| 31/03/2023 | £9.7m | £9.4m |
| 31/03/2022 | £8.9m | £8.3m |
| 31/03/2021 | £10.7m | £8.1m |
Common questions
Is ST WILFRID'S HOSPICE (EASTBOURNE) financially healthy?
Per its FY2025 accounts: The accounts state that the charity reported a consolidated net deficit of £2,850k for the year ended 31 March 2025, primarily driven by a significant under-performance in legacy income. Despite the deficit, the trustees confirm the charity remains a going concern with strong cash flow and free reserves equivalent to six months of total expenditure. The charity's reserves policy targets four months of total expenditure, and the actual free reserves at year-end were £15,096k, which is above this target. Its FY2025 accounts were audited by HaysMac LLP.
Who funds ST WILFRID'S HOSPICE (EASTBOURNE)?
Funders whose own accounts filings name ST WILFRID'S HOSPICE (EASTBOURNE) as a grant recipient include THE BURDETT TRUST FOR NURSING, THE BREWERS FOUNDATION, FRIENDS OF SUSSEX HOSPICES, THE LAWSON TRUST CIO, THE HOBSON CHARITY LIMITED.
Known funders
| Funder | Year | Amount | Purpose (as stated by the funder) |
|---|---|---|---|
| THE BURDETT TRUST FOR NURSING | FY2021 | £44k | Supporting nurses to lead development of IT systems, training, and tools to improve patient care |
| THE BREWERS FOUNDATION | FY2025 | £25k | long standing support |
| FRIENDS OF SUSSEX HOSPICES | FY2023 | £24k | |
| FRIENDS OF SUSSEX HOSPICES | FY2025 | £20k | |
| FRIENDS OF SUSSEX HOSPICES | FY2022 | £18k | |
| FRIENDS OF SUSSEX HOSPICES | FY2024 | £9k | |
| THE LAWSON TRUST CIO | FY2021 | £5k | |
| THE HOBSON CHARITY LIMITED | FY2024 | £5k | Hospice |
| THE FORTE CHARITABLE FOUNDATION | FY2024 | £5k | 5% of the running costs for a CIC delivering a series of creative sessions within HMP Barlinnie, Glasgow. |
| THE CATHERINE COOKSON CHARITABLE TRUST | FY2023 | £3k | Medical, Health and Sickness |
| THE CATHERINE COOKSON CHARITABLE TRUST | FY2021 | £3k | Medical, Health and Sickness |
| THE EDGAR E LAWLEY FOUNDATION | FY2022 | £2k | |
| THE ROTHERWICK FOUNDATION | FY2024 | amount not stated | Providing a one-off donation for IT Equipment required for the new role of Community Nursing Services. Further support has also been pledged for 2024 towards th |
| THE ROTHERWICK FOUNDATION | FY2025 | amount not stated | Towards the purchase of a ‘cuddle’ bed. |
Government & lottery funding
| Funder | Date | Amount | Purpose |
|---|---|---|---|
| The National Lottery Community Fund | 14/08/2025 | £20k | The Seahorse Project |
| The National Lottery Community Fund | 23/11/2018 | £462k | Closer to You |
| The National Lottery Community Fund | 20/11/2013 | £10k | Vintage Community Cafe |
Funders of similar charities
| Funder | Similar charities funded | Amount to them |
|---|---|---|
| THE THOMAS J HORNE MEMORIAL TRUST | 6 | £154k |
| SSP FOUNDATION | 4 | £6k |
| THE INLIGHT TRUST | 3 | £61k |
| THE INMAN CHARITY | 3 | £14k |
| THE FRANK LITCHFIELD GENERAL CHARITABLE TRUST | 3 | £9k |
| SKIPTON BUILDING SOCIETY CHARITABLE FOUNDATION | 3 | £8k |
| THE MICHAEL AND ANNA WIX CHARITABLE TRUST | 3 | £600 |
| CHARLES S FRENCH CHARITABLE TRUST | 2 | £35k |
Charities like this
- ST CATHERINE'S HOSPICE LIMITED
- ST OSWALD'S HOSPICE LIMITED
- ST WILFRID'S HOSPICE (SOUTH COAST) LIMITED
- HOSPICE OF ST FRANCIS (BERKHAMSTED) LTD
- ST CLARE WEST ESSEX HOSPICE CARE TRUST
- ST RICHARDS HOSPICE FOUNDATION
Side by side with its peers
| Charity | Income | Top pay band | Staff >£60k | Reserves vs policy | Fundraising cost | Going concern |
|---|---|---|---|---|---|---|
| ST WILFRID'S HOSPICE (EASTBOURNE) | £8.5m | — | 0 | unclear | — | no doubt |
| ST CATHERINE'S HOSPICE LIMITED | £13.3m | — | — | unclear | 24.4% | noted |
| ST OSWALD'S HOSPICE LIMITED | £17.6m | £120,001 - £130,000 | 10 | unclear | — | no doubt |
| ST WILFRID'S HOSPICE (SOUTH COAST) LIMITED | £10.4m | — | — | unclear | — | no doubt |
| HOSPICE OF ST FRANCIS (BERKHAMSTED) LTD | £8.7m | £120,001 - £130,000 | — | below | — | no doubt |
| ST CLARE WEST ESSEX HOSPICE CARE TRUST | £9.3m | £140,001 - £150,000 | 13 | unclear | — | no doubt |