Our Strategy

Who we are

We support around 4,000 people in Teesside yearly, providing individual physical, mental, or emotional support. Founded by locals, we understand the community and offer personalised care. Our 2025-2028 strategy helps us anticipate the needs of those with life-limiting conditions.

We expect an increase in demand for our services and rising operational costs. It costs £7.5 million annually to run our services, with only 30% funded by statutory sources. Your support helps ensure dignity and quality care for people in Teesside.

Our Vision, Mission & Values

Our Vision

We will be there for everyone that needs us. We will change the way society and healthcare systems care for people with terminal illnesses and ensure local people get the very best care at end of life.

Our Mission

We will complement other services by leading the development of new ways of working and delivering hospice care that meets the need of those at end of life today and in the future, whatever their needs.

Our Values

Compassionate, Skills, Trustworthy, Principled, Accountable

Our Core Objectives

  • We will ensure everyone matters and hold people at our core
  • We will reach more people by developing existing and new services
  • We will aim for excellence in all we do
  • We will aim to be the charity of choice for all donors, staff and volunteers

Clinical

We will…

  • Widen access for those who would not normally use hospice services
  • Deliver services to people where and when they need them
  • Be the preferred deliverer of Specialised Palliative and End of Life Care education and training across Teesside
  • Deliver excellent Lymphoedema, mental health and wellbeing services to beneficiaries
  • Provide effective support for complex grief and trauma

Resources

We will…

  • Reduce our reliance on statutory funding
  • Grow and develop new commercial income initiatives
  • Embed environmental sustainability into all aspects of our work
  • Continuously improve efficiencies and effectiveness utilising technology to keep up with trends

Income Generation

We will…

  • Aim to be the charity of choice across Teesside
  • Increase sustainable income in fundraising and retail to help grow our services
  • Engage with our community to develop and improve donor experience

People

We will…

  • Aim to be the best place to work and volunteer in Teesside
  • Embrace and support the wellbeing of staff and volunteers

Stories

How donations are helping the people of Teesside

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