6. Our Year in Numbers

The care we provide depends on the support of people like you. We were there for more people in more ways than ever before in 2023-24. Thank you for making it possible.

£13.5 million

Our income for the
year was £13.5m
(including £3.8m
investment gains)

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Our outgoings
for the year
were £12.9m

£12.9 million

Our outgoings
for the year
were £12.9m

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83p, 17p

83p of every £1 is spent
on charitable activities
(care, advice, support, education and research),
with the other 17p going towards raising the next £1

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20%

of our funds
came from
the NHS

7,600

Facebook
followers

4,316

players in the
Hospice lottery

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Our website
had 29,000
unique visitors

29k

Our website
had 29,000
unique visitors

160

people supported
by our virtual
ward

870

people supported
by our community
palliative care
team

280

people supported
by care at home

283

admissions to our
inpatient unit

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Wedding cake balloon

1 couple were
supported by
the Hospice to
get married

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1,238

counselling and
bereavement
support sessions

1,024

chaplaincy
interactions

841

complementary
therapy sessions
delivered

309

new referrals to
our wellbeing
service

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Our Hospice
now has 11
therapets

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Our Hospice
now has 11
therapets

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1,220

triaged referrals by
our access team (and
1,164 advice calls)

65

people joined our team
of Compassionate
Neighbours

575

generous volunteers
gave us their time

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We reduced our
carbon footprint
by 14%

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Our fleet now
includes 3
electric cars

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Our fleet now
includes 3 electric
cars (and 3 electric
bikes)

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