CCEW Charity Commission profile

CLAIRE HOUSE

Registered charity 1004058 · organisation 1004058

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
2 September 1991
Removed
Not supplied
Company number supplied
02620240
Financial period
1 April 2024 – 31 March 2025
Latest income
£10,929,035
Latest expenditure
£12,625,965
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: CLAIRE HOUSE CHILDREN'S HOSPICE, CLATTERBRIDGE ROAD, WIRRAL, CH63 4JD

Website recorded by the regulator: www.clairehouse.org.uk (displayed as text)

02 Activities

What the charity does

Claire House helps seriously and terminally ill babies, children and young adults in Merseyside, Cheshire and North Wales. It provides end of life care, emergency respite, hospital support and day care, in addition to short breaks for children with complex needs. It also provides counselling, therapy and bereavement support for the whole family, while a child is living and after they die.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 January 2026
Date Annual Return Received
23 December 2025
Date Accounts Received
23 December 2025
Total Gross Income
£10,929,035
Total Gross Expenditure
£12,625,965
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
27 January 2025
Date Accounts Received
27 January 2025
Total Gross Income
£10,613,077
Total Gross Expenditure
£11,218,861
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
29 January 2024
Date Accounts Received
29 January 2024
Total Gross Income
£11,987,415
Total Gross Expenditure
£9,342,952
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 January 2023
Date Annual Return Received
14 December 2022
Date Accounts Received
14 December 2022
Total Gross Income
£11,747,054
Total Gross Expenditure
£7,949,991
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 January 2022
Date Annual Return Received
20 January 2022
Date Accounts Received
29 January 2022
Total Gross Income
£9,654,945
Total Gross Expenditure
£8,295,284

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
23 December 2025
Total Gross Income
£10,929,035
Total Gross Expenditure
£12,625,965
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£2
Income From Government Contracts
953050
Income From Government Grants
£1,081,339
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
5
Count Salary Band 70001 80000
2
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
2
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
1
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
600
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
27 January 2025
Total Gross Income
£10,613,077
Total Gross Expenditure
£11,218,861
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£1
Income From Government Contracts
861316
Income From Government Grants
£880,990
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 70001 80000
0
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
472
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
29 January 2024
Total Gross Income
£11,987,415
Total Gross Expenditure
£9,342,952
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£4
Income From Government Contracts
754899
Income From Government Grants
£899,826
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
No
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
1
Count Volunteers
552
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
14 December 2022
Total Gross Income
£11,747,054
Total Gross Expenditure
£7,949,991
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
Yes
Charity Agreement Commerical Participator
Yes
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
8
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£16
Income From Government Contracts
816931
Income From Government Grants
£664,526
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 80001 90000
1
Count Volunteers
702
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
20 January 2022
Total Gross Income
£9,654,945
Total Gross Expenditure
£8,295,284
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
Yes
Charity Agreement Commerical Participator
Yes
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
8
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Contracts
759464
Income From Government Grants
£3,409,969
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Salary Band 70001 80000
1
Count Volunteers
758

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR25
Fin Period Start Date
1 April 2024
Fin Period End Date
31 March 2025
Ar Due Date
31 January 2026
Ar Received Date
23 December 2025
Income Donations And Legacies
5314204
Income Other Trading Activities
4213585
Income Charitable Activities
971263
Income Investments
426858
Income Other
3125
Income Total Income And Endowments
10929035
Income Legacies
378290
Income Endowments
0
Expenditure Raising Funds
£4,106,122
Expenditure Charitable Expenditure
£8,519,843
Expenditure Other
0
Expenditure Total
12625965
Expenditure Investment Management
21799
Expenditure Grants Institution
0
Expenditure Governance
35793
Expenditure Support Costs
2865572
Expenditure Depreciation
301456
Gain Loss Investment
-60479
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£15,342,925
Assets Total Fixed
10060435
Assets Own Use
6217393
Assets Long Term Investment
3843042
Defined Benefit Pension Scheme
0
Assets Other Assets
£8,407,808
Assets Total Liabilities
£834,385
Assets Current Investment
0
Assets Total Assets And Liabilities
£17,633,858
Creditors One Year Total Current
834385
Creditors Falling Due After One Year
0
Assets Cash
£7,581,887
Funds Endowment
0
Funds Unrestricted
15342925
Funds Restricted
2290933
Funds Total
17633858
Count Employees
232
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 April 2023
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
27 January 2025
Income Donations And Legacies
5407901
Income Other Trading Activities
3961826
Income Charitable Activities
914840
Income Investments
293341
Income Other
35169
Income Total Income And Endowments
10613077
Income Legacies
1196159
Income Endowments
0
Expenditure Raising Funds
£3,721,976
Expenditure Charitable Expenditure
£7,496,885
Expenditure Other
0
Expenditure Total
11218861
Expenditure Investment Management
19751
Expenditure Grants Institution
0
Expenditure Governance
35022
Expenditure Support Costs
2677800
Expenditure Depreciation
319328
Gain Loss Investment
-24430
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
231628
Gain Loss Other
0
Reserves
£11,237,543
Assets Total Fixed
10123681
Assets Own Use
5875867
Assets Long Term Investment
4247814
Defined Benefit Pension Scheme
0
Assets Other Assets
£10,046,847
Assets Total Liabilities
£779,263
Assets Current Investment
0
Assets Total Assets And Liabilities
£19,391,265
Creditors One Year Total Current
779263
Creditors Falling Due After One Year
0
Assets Cash
£8,778,783
Funds Endowment
0
Funds Unrestricted
17113410
Funds Restricted
2277855
Funds Total
19391265
Count Employees
214
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 April 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
29 January 2024
Income Donations And Legacies
7747431
Income Other Trading Activities
3085139
Income Charitable Activities
1009308
Income Investments
145537
Income Other
0
Income Total Income And Endowments
11987415
Income Legacies
2727679
Income Endowments
0
Expenditure Raising Funds
£3,616,730
Expenditure Charitable Expenditure
£5,726,222
Expenditure Other
0
Expenditure Total
9342952
Expenditure Investment Management
18262
Expenditure Grants Institution
0
Expenditure Governance
30350
Expenditure Support Costs
1685474
Expenditure Depreciation
306536
Gain Loss Investment
56750
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-320151
Gain Loss Other
0
Reserves
£12,828,446
Assets Total Fixed
9629508
Assets Own Use
5745996
Assets Long Term Investment
3883512
Defined Benefit Pension Scheme
0
Assets Other Assets
£10,767,532
Assets Total Liabilities
£607,187
Assets Current Investment
0
Assets Total Assets And Liabilities
£19,789,853
Creditors One Year Total Current
607187
Creditors Falling Due After One Year
0
Assets Cash
£8,944,934
Funds Endowment
0
Funds Unrestricted
17211195
Funds Restricted
2578658
Funds Total
19789853
Count Employees
173
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 April 2021
Fin Period End Date
31 March 2022
Ar Due Date
31 January 2023
Ar Received Date
14 December 2022
Income Donations And Legacies
7748096
Income Other Trading Activities
3019350
Income Charitable Activities
816932
Income Investments
102946
Income Other
59730
Income Total Income And Endowments
11747054
Income Legacies
2259225
Income Endowments
0
Expenditure Raising Funds
£3,258,771
Expenditure Charitable Expenditure
£4,691,220
Expenditure Other
0
Expenditure Total
7949991
Expenditure Investment Management
18493
Expenditure Grants Institution
0
Expenditure Governance
26703
Expenditure Support Costs
1218394
Expenditure Depreciation
418205
Gain Loss Investment
46447
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
16362
Gain Loss Other
0
Reserves
£9,757,239
Assets Total Fixed
9548205
Assets Own Use
5720249
Assets Long Term Investment
3827956
Defined Benefit Pension Scheme
0
Assets Other Assets
£8,656,875
Assets Total Liabilities
£796,289
Assets Current Investment
0
Assets Total Assets And Liabilities
£17,408,791
Creditors One Year Total Current
796289
Creditors Falling Due After One Year
0
Assets Cash
£5,929,283
Funds Endowment
0
Funds Unrestricted
15056509
Funds Restricted
2352282
Funds Total
17408791
Count Employees
166
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 April 2020
Fin Period End Date
31 March 2021
Ar Due Date
31 January 2022
Ar Received Date
20 January 2022
Income Donations And Legacies
6793381
Income Other Trading Activities
1987149
Income Charitable Activities
786788
Income Investments
85942
Income Other
1685
Income Total Income And Endowments
9654945
Income Legacies
1236148
Income Endowments
0
Expenditure Raising Funds
£3,521,343
Expenditure Charitable Expenditure
£4,773,941
Expenditure Other
0
Expenditure Total
8295284
Expenditure Investment Management
17360
Expenditure Grants Institution
0
Expenditure Governance
24006
Expenditure Support Costs
1247759
Expenditure Depreciation
427333
Gain Loss Investment
469428
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£6,998,503
Assets Total Fixed
9645322
Assets Own Use
3570161
Assets Long Term Investment
6075161
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,709,534
Assets Total Liabilities
£805,937
Assets Current Investment
0
Assets Total Assets And Liabilities
£13,548,919
Creditors One Year Total Current
805937
Creditors Falling Due After One Year
0
Assets Cash
£2,643,085
Funds Endowment
0
Funds Unrestricted
11205486
Funds Restricted
2343433
Funds Total
13548919
Count Employees
214
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
104
Classification Type
What
Classification Description
Disability

08 Official extract

Charity Event History

Charity Name
CLAIRE HOUSE
Charity Event Order
4
Event Type
Asset transfer in
Date Of Event
2024-01-02T00:00:00
Reason
Does not operate
Assoc Organisation Number
213990
Assoc Registered Charity Number
213990
Assoc Charity Name
THE LONSDALE TRUST WALLASEY
Charity Name
CLAIRE HOUSE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1991-09-02T00:00:00
Charity Name
CLAIRE HOUSE
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2016-04-13T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
3966959
Assoc Registered Charity Number
1078862
Assoc Charity Name
LITTLE GREENS PRE-SCHOOL
Charity Name
CLAIRE HOUSE
Charity Event Order
5
Event Type
Asset transfer in
Date Of Event
2024-04-22T00:00:00
Reason
Does not operate
Assoc Organisation Number
4006312
Assoc Registered Charity Number
1102457
Assoc Charity Name
WIRRAL LIONS CLUB CHARITABLE TRUST FUND
Charity Name
CLAIRE HOUSE
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2019-08-06T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
503246
Assoc Registered Charity Number
503246
Assoc Charity Name
FRODSHAM NURSING FUND
Charity Name
CLAIRE HOUSE
Charity Event Order
6
Event Type
Asset transfer in
Date Of Event
2025-11-27T00:00:00
Reason
Removed by application
Assoc Organisation Number
5065236
Assoc Registered Charity Number
1162868
Assoc Charity Name
WAYNE ROONEY FOUNDATION
Charity Name
CLAIRE HOUSE
Charity Event Order
7
Event Type
Asset transfer in
Date Of Event
2025-11-28T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
5070425
Assoc Registered Charity Number
1167129
Assoc Charity Name
CHART CHILDREN'S HOSPICE ARTS

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 13/06/1991AS AMENDED BY SPECIAL RESOLUTION(S) DATED 05/09/1995NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 22/05/2012
Charitable Objects
TO PROMOTE THE RELIEF OF ILLNESS AND SUFFERING IN SUCH WAYS AS THE COMPANY SHALL FROM TIME TO TIME THINK FIT IN THE UNITED KINGDOM AND IN PARTICULAR IN THE NORTH WEST OF ENGLAND, NORTH WALES AND THE ISLE OF MAN.
Area Of Benefit
UNITED KINGDOM.

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

Policy Name
Internal charity financial controls policy and procedures
Policy Name
Social media policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Paying staff
Policy Name
Complaints handling
Policy Name
Trustee expenses policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Volunteer management
Policy Name
Safeguarding policy and procedures
Policy Name
Financial reserves policy and procedures
Policy Name
Risk management
Policy Name
Bullying and harassment policy and procedures
Policy Name
Conflicting interests
Policy Name
Serious incident reporting policy and procedures
Policy Name
Investment
Policy Name
Complaints policy and procedures