We’re facing a £1.1m increase in staff costs and £200k in non-pay costs such as electricity bills in 2025-26, with little prospect of more income. These increases are for reasons entirely out of our control:
St Helena is now facing an unprecedented financial situation which would bankrupt us if we carried on as we are.
But we’re not going to let that happen. We have a window of opportunity to address our challenges this year and we intend to take it.
We need to be honest about what we can do and can’t do – for the people we care for, our partners and our supporters. We’re looking at every aspect of what we do, to reduce costs and remain viable.
There may be some reductions in staff numbers as we readjust. We will do everything we can to be creative to minimise this risk, as we don’t wish to lose any of our amazing colleagues.
We’re not alone. Hospices across the country are cutting jobs and services. But we’re better-placed than many because of the steps we’ve already taken to bring in new income.
Over our history we’ve changed and adapted – adding new services, whilst holding on to our values and ethos. In the last ten years we supported the same number of people as in our first 30 years.
Hospices play a vital role in helping the NHS by keeping people out of hospital. But the Government and NHS haven’t given us enough financial support over the years. That too needs to change.
Our trustees are due to consider options in June and any changes will happen by the end of 2025.
In the meantime, please keep supporting us. We need you now more than ever.
#SecuringOurFuture
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