HOSPICE OF THE GOOD SHEPHERD LTD

Registered charity 515516 · accounts filings on the Charity Commission register

To deliver the highest quality specialist palliative care through 12 bed In-patient Unit, Day Hospice, Out-Patient Clinics, Bereavement and Social Workers and Clinical Nurse Specialists in the community.

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

Latest income
£6.1m
Latest spending
£5.5m
Registered
1984
Accounts read
FY2025

Financial health, per its FY2025 accounts

The accounts state that the charity reported a surplus of £717k for the year, driven by significant legacy income and a one-off donation, despite a net operating loss. Free reserves increased to £2.7m, which the trustees note represents 5.9 months of expenditure, exceeding their stated policy target of four months. The trustees acknowledge ongoing financial challenges due to insufficient statutory funding and rising costs, approving a deficit budget for the following year.

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

What the accounts disclose

Fundraising cost ratio: 32.0% of fundraised income, as disclosed
“68% of our costs were attributed to hospice expenditure with 32% of costs utilised to generate the income required to run the Hospice.”
Per its FY2025 accounts as filed with the Charity Commission.
Reserves policy: four months of unrestricted expenditure (held: £2.7m)
“The aim of the charity is to maintain sufficient reserves to support four months’ running costs to accommodate any unexpected funding issues.” — page 41
Per its FY2025 accounts as filed with the Charity Commission.
Trading subsidiary: Hospice of Good Shepherd Promotions Limited
“The Hospice of the Good Shepherd has one wholly owned subsidiary, Hospice of Good Shepherd Promotions Limited (Company Number 3350371).” — page 38
Per its FY2025 accounts as filed with the Charity Commission.

Accounts audited by Xeinadin Audit Ltd.. Discloses 5 of 6 completeness components.

Year-over-year changes

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

Public fundraising profile: JustGiving — Hospice of the Good Shepherd (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.

CQC provider record: Hospice of the Good Shepherd Ltd — Registered, 1 registered location, 1 regulated activity, last inspected 07/06/2016.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
£6.1m
Total spending
£5.5m
Cost of raising funds
£1.8m
Reserves (reported)
£6.0m
Employees
134

Reported reserves equal ~13.1 months of spending — in the top quarter for charities its size (median 4.8 months; benchmarks).

Per its annual return, cost of raising funds: 28.6% of total income — in the top quarter 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).

Trustees · trustee networks

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

Operates in: Cheshire West & Chester · Flintshire

Income and spending

Financial year endIncomeSpending
31/03/2025£6.1m£5.5m
31/03/2024£5.3m£5.2m
31/03/2023£4.6m£4.9m
31/03/2022£4.6m£4.0m
31/03/2021£4.1m£3.6m

Common questions

Is HOSPICE OF THE GOOD SHEPHERD LTD financially healthy?

Per its FY2025 accounts: The accounts state that the charity reported a surplus of £717k for the year, driven by significant legacy income and a one-off donation, despite a net operating loss. Free reserves increased to £2.7m, which the trustees note represents 5.9 months of expenditure, exceeding their stated policy target of four months. The trustees acknowledge ongoing financial challenges due to insufficient statutory funding and rising costs, approving a deficit budget for the following year. Its FY2025 accounts were audited by Xeinadin Audit Ltd..

Government & lottery funding

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

FunderDateAmountPurpose
The National Lottery Community Fund03/08/2016£10kReflect - Children's Bereavement Counseling Service

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 ISABEL HOSPICE LIMITED.

Side by side with its peers

CharityIncomeTop pay bandStaff >£60kReserves vs policyFundraising costGoing concern
HOSPICE OF THE GOOD SHEPHERD LTD£6.1m—0above32.0%no doubt
ISABEL HOSPICE LIMITED FY2025£10.4m——above—no doubt
ST LUKE'S HOSPICE (HARROW AND BRENT) LTD FY2025£13.0m——above—no doubt
PILGRIMS HOSPICES IN EAST KENT FY2025£18.9m£160,001 - £170,000—above25.9%no doubt
NIGHTINGALE HOUSE HOSPICE FY2024£6.0m——above—no doubt
SAINT CATHERINE'S HOSPICE TRUST FY2025£8.8m——above—no doubt

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