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Hospice of the Good Shepherd

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2024
Hospice of the Good Shepherd

Annual Report and Accounts 2023/24

140 inpatients cared for at 85% occupancy (average 11.6 days); 419 medical outpatient appointments; 1,584 Living Well sessions
Key Metric 1
1,083 complementary therapy sessions; 144 carers supported; 1,100 adult and children counselling sessions; 103 patients/families supported by social work
Key Metric 2
400 volunteers (76% of workforce); total income £5.3m (up from £4.6m); only 22% from statutory ICB funding; surplus of £158k after £458k legacy income
Key Metric 3
Approximately 40% of IPU patients discharged home; LGBTQ+ training rolled out to all staff and volunteers; Cheshire Hospice Homelessness Service helped 10 individuals secure permanent accommodation; sensory garden from RHS Tatton Flower Show gifted to hospice
Health & Wellbeing Homelessness
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