Impact Report 2020-21

Rowcroft Hospice provides specialist palliative care free of charge to adults with life-limiting illness across 300 square miles of South Devon. In 2020-21, 2,941 referrals were received; 2,137 patients and family members were supported; 6,801 face-to-face consultations were carried out; 528 Hospice at Home referrals enabled patients to spend their final days at home; and 400 health professionals attended education events. Over 80% of patients were cared for at home as per their wishes. CQC rated Outstanding.

Report snapshot
4 Views

📋About

12-bed inpatient unit (Torquay); community specialist nursing team; 24/7 Hospice at Home (last 2 weeks of life); occupational therapy; physiotherapy; complementary therapies (reflexology, massage); music therapy; bereavement volunteer service; spiritual care; education and training for professionals; 14 charity shops and cafes; hospice lottery Custom geography from upload: South Devon (300 square miles)

📊Key Metrics

2,941 referrals received; 2,137 people (patients and family members) supported; 6,801 face-to-face consultations by community and Hospice at Home teams Key Metric 1
528 Hospice at Home referrals; 300 patients cared for in 12-bed inpatient unit; 80%+ of patients cared for at home as per their wishes Key Metric 2
16,646 telephone consultations; 115 bereaved family members referred to bereavement support; 400 health and social care professionals attended education events Key Metric 3

Key Outcomes

  • CQC rated Outstanding; 79p in every £1 from donations used to fund patient care; Hospice at Home referrals increased by one third during COVID pandemic
  • Hospice at Home expansion appeal launched — ambition to grow from supporting 1 in 3 to 1 in 2 local people with life-limiting illness by 2023 and 2 in 3 by 2030
  • Services maintained throughout COVID pandemic; PPE, video consultations (AccurX) and enhanced infection control protocols adopted; NHS funding: 25%; fundraising and shops: 54%; legacy income: 19%

📍Geography

Other

2025 Enhanced

Annual Review April 2024 to March 2025

Social care services provided to thousands of people with learning disabilities; information and advice service caseloads growing in complexity; financial resilience rebuilt ahead of NI cost pressures
Key Metric 1
Omaze Yorkshire House Draw partnership raised £3.9m in 6 weeks with Jodie Whittaker as ambassador; awareness of people with learning disability significantly boosted through campaign
Key Metric 2
Voices Council (led by people with learning disabilities) challenged decisions on service handbacks, agency staffing and benefits access; new strategy to 2030 under development; new CEO Jon Sparkes OBE joined June 2024
Key Metric 3
Rebuilt financial resilience ahead of NI cost increases — 'more fortunate than many in the sector'; 80th anniversary approaching; new CEO appointed to lead strategy development
2024 Enhanced

Annual Report and Accounts 2024

518 new guide dog partnerships created in 2024 — 10% increase beating projections; 1,379 new puppies from breeding programme; 400th buddy dog partnership matched
Key Metric 1
17,500+ volunteers giving 12 million+ volunteer hours collectively; 2,400+ volunteers looked after dogs; 7,000+ training sessions on tech, travel and life skills delivered by Vision Rehabilitation Specialists
Key Metric 2
£47m raised through Sponsor a Puppy; £3.1m from raffles; £8.3m increased income from gifts in Wills; 3.45 million clicks to digital information and advice content; 5,900 visits to new Tech Selector assistive tech review tool
Key Metric 3
1,864 children and family members attended My Time to Play sessions; 6,852 large-print books delivered; 5,991 habilitation sessions completed to help children learn essential skills; 432,817 online learners accessing digital content
2025 Enhanced

Annual Report 2024-25

202,694 people supported across 270 locations; 74,070 in drug and alcohol; 102,531 in mental health; 1,035 in learning disability; turnover £191.9m
Key Metric 1
96% of regulated services rated Good or Outstanding by CQC; 12,456 naloxone kits dispensed (5.6% increase); 11,405 Hepatitis C tests (59% increase); 7,448 FibroScans (300% increase)
Key Metric 2
234 peer mentors; 82 volunteers; 5,194 colleagues (60% with lived experience); £7.79m invested in local VCSE organisations; £131.87m social value from local employment
Key Metric 3
87% of people supported have overall positive experience; 90% feel safe; 774/1,063 (72%) in Birmingham social prescribing service achieved goals across health, community, emotional and employment domains; new Lincolnshire Recovery Partnership reached over 160 staff in year one