ST LUKE'S HOSPICE (BASILDON AND DISTRICT) LIMITED

Registered charity 289466 · accounts filings on the Charity Commission register · also known as ST LUKE'S HOSPICE

Provision of high quality specialist palliative care services to meet the physical, social, emotional and spiritual needs of patients and their families both within the hospice environment and their own homes.

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

Latest income
£16.1m
Latest spending
£16.2m
Registered
1984
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a deficit for the year of £74,147, a significant increase from the previous year's deficit of £13,799. Despite this, the trustees confirm that unrestricted funds held are between three and six months of annual expenditure, with free reserves equating to approximately 5.2 months of total expenditure. The auditor concluded that the use of the going concern basis of accounting is appropriate with no material uncertainties identified.

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

What the accounts disclose

Employees paid over £60,000: 4
“The highest paid member of staff salary is £88,558 (2024 £85,770), there were 3 other members of staff with a salary higher than £60,000 per annum.” — page 52
Per its FY2025 accounts as filed with the Charity Commission.
Fundraising cost ratio: 80.0% of fundraised income, as disclosed
“Expenditure on raising funds Fundraising 627,534”
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: three to six months of annual expenditure (held: £5.4m)
“determined that unrestricted funds held by the charity should, where possible, continue to be between three and six months of the annual expenditure.”
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: SLH Trading Limited
“The Trustees of the charity are also Directors of an associated company, SLH Trading Limited that exists purely for generating income for the Hospice through the sale of donated goods in retail properties and social sites including eBay.”
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited. Discloses 4 of 6 completeness components.

Year-over-year changes

Comparing this charity’s FY2024 and FY2025 accounts as analysed by this site.

Corporate structure

Public fundraising profile: JustGiving — St Luke's Hospice (Basildon And District) Limited (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.

Property (HM Land Registry)

2 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: St. Luke's Hospice (Basildon & District) Limited — Registered, 2 registered locations, 2 regulated activities, last inspected 14/02/2023.charity number confirmed by CQC CQC record

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

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

Total income
£16.1m
Total spending
£16.2m
Cost of raising funds
£628k
Reserves (reported)
£11.3m
Employees
231

Reported reserves equal ~8.4 months of spending — above the median for charities its size (median 4.6 months; benchmarks).

Per its annual return, cost of raising funds: 3.9% of total income — above the median for charities its size (3.8%) (benchmarks).

Trustees · trustee networks

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

Operates in: Essex

Income and spending

Financial year endIncomeSpending
31/03/2025£16.1m£16.2m
31/03/2024£11.8m£11.8m
31/03/2023£9.0m£8.6m
31/03/2022£9.9m£7.9m
31/03/2021£13.3m£8.2m

Common questions

Is ST LUKE'S HOSPICE (BASILDON AND DISTRICT) LIMITED financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a deficit for the year of £74,147, a significant increase from the previous year's deficit of £13,799. Despite this, the trustees confirm that unrestricted funds held are between three and six months of annual expenditure, with free reserves equating to approximately 5.2 months of total expenditure. The auditor concluded that the use of the going concern basis of accounting is appropriate with no material uncertainties identified. Its FY2025 accounts were audited.

Who funds ST LUKE'S HOSPICE (BASILDON AND DISTRICT) LIMITED?

Funders whose own accounts filings name ST LUKE'S HOSPICE (BASILDON AND DISTRICT) LIMITED as a grant recipient include THE THOMAS J HORNE MEMORIAL TRUST.

Known funders

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

FunderYearAmountPurpose (as stated by the funder)
THE THOMAS J HORNE MEMORIAL TRUSTFY2025£7k
THE THOMAS J HORNE MEMORIAL TRUSTFY2024£7k
THE THOMAS J HORNE MEMORIAL TRUSTFY2023£7k
THE THOMAS J HORNE MEMORIAL TRUSTFY2022£7k

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund16/10/2019£10kImprove for people with Hearing Loss
The National Lottery Community Fund30/08/2018£470kProblems Overcome with Empowerment and Resilience (POWER)
The National Lottery Community Fund09/02/2015£397kCommunity Counselling
The National Lottery Community Fund21/10/2014£155kCarers Needs
The National Lottery Community Fund29/04/2014£10kCommunity Breathlessness Clinics
The National Lottery Community Fund20/09/2012£6kVolunteer Amabssador Scheme
The National Lottery Community Fund19/08/2010£9kDriver for Day Hospice Patients
The National Lottery Community Fund13/12/2006£15kVoice 4 St Lukes
The National Lottery Community Fund14/07/2005£5kVoices for Hospices
The National Lottery Community Fund09/03/2005£180kBereavement support for children and parents

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 (HARROW AND BRENT) LTD.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
ST LUKE'S HOSPICE (BASILDON AND DISTRICT) LIMITED£16.1m—4unclear80.0%no doubt
ST LUKE'S HOSPICE (HARROW AND BRENT) LTD FY2025£13.0m——above—no doubt
ST LUKE'S HOSPICE PLYMOUTH FY2025£13.0m——above—no doubt
ST LUKE'S CHESHIRE HOSPICE FY2025£8.7m——unclear—no doubt
ST LUKE'S HOSPICE FY2025£14.5m—11unclear24.6%no doubt
TEESSIDE HOSPICE CARE FOUNDATION FY2025£6.0m——above—no doubt

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