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The Martlets Hospice Limited

Registered · see notesRegistered charity number 802145HoveHealth and saving lives
Income£14.1m2024-03-31
Spending£13.5msame year
Spent / received103%4-year average
Size in its cause99th pctHealth and saving lives
Registered1989Charitable company
Employees254latest return

Analysis

The Martlets Hospice Limited is a registered charity in England and Wales, based in Hove. It was registered in November 1989, 37 years ago. Its declared purposes cover the advancement of health or saving of lives, which this site groups under health and saving lives. Legally it is a charitable company (Companies House number 02326410). It says it provides services.

In the financial year ending March 2024, The Martlets Hospice Limited reported income of £14.1m and spending of £13.5m, spending 96% of its income. Across the 4 years on record, from March 2021 to March 2024, income grew from £11.6m to £14.1m (+22%), an average of +6.9% a year. The sharpest change came in the year to March 2024, when income rose by 59%. Over the whole period it spent 103% of the income it received.

Among 24,651 England and Wales charities whose main cause is health and saving lives and that reported income, The Martlets Hospice Limited sits at the 99th percentile: it is larger than about 98% of them. Against every charity in England and Wales with reported income it ranks in the 99th percentile. Charities of a similar size with the same main cause include Earlham Institute (£14.1m), Self Help Services (£14.2m) and St John of Jerusalem Eye Hospital Group (£14.0m).

In its latest detailed accounts, income came from donations and legacies 51%, trading 30% and charitable activities 19%. Gifts in wills alone brought in £1.3m. Charitable activities took 81% of spending and raising funds 19%. Reserves of £1.3m would cover about 1 months of spending at that rate. It employed 254 people.

Data notes from the register: The regulator lists this charity's latest annual return or accounts as overdue.

Income and spending

£0£3.5m£7.1m£10.6m£14.1m2021 Income: £11,554,3532021 Spending: £10,423,38020212022 Income: £10,268,7162022 Spending: £10,418,78820222023 Income: £8,855,2972023 Spending: £11,593,19220232024 Income: £14,116,8832024 Spending: £13,548,5642024
IncomeSpending

Where the income comes from

  • Donations 41%
  • Legacies 9.5%
  • Charitable activities 19%
  • Trading 30%
  • Investments 0.2%

In the charity's own words

Martlets provides the very best care and support to terminally ill people in Brighton and Hove, and surrounding areas. Most people receive expert care from us in their own homes. Outpatients visit our hospice for pain relief and practical advice, and we also have an 18-bed inpatient unit.

Similar-sized charities, same cause

CharityLocationIncome
Earlham InstituteUK£14.1m
Self Help ServicesManchester£14.2m
St John of Jerusalem Eye Hospital GroupLondon£14.0m
Combat StressLeatherhead£14.3m