CCEW Charity Commission profile

EDEN VALLEY HOSPICE, CARLISLE

Registered charity 1008796 · organisation 1008796

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
26 February 1992
Removed
Not supplied
Company number supplied
02677824
Financial period
1 April 2024 – 31 March 2025
Latest income
£6,526,869
Latest expenditure
£5,301,215
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: EDEN VALLEY HOSPICE, DURDAR ROAD, CARLISLE, CA2 4SD

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

02 Activities

What the charity does

Eden Valley Hospice is a charity dedicated to providing specialist care to adults from the local area and children throughout Cumbria, as well as caring for their families, friends and carers. We believe that every detail, every moment and every person matters. This belief allows us to achieve the highest of standards of nursing and medical care, to sustain life and dignity when it is needed.

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
8 January 2026
Date Accounts Received
8 January 2026
Total Gross Income
£6,526,869
Total Gross Expenditure
£5,301,215
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
20 January 2025
Date Accounts Received
20 January 2025
Total Gross Income
£5,755,414
Total Gross Expenditure
£5,067,284
Fin Period Start Date
1 January 2022
Fin Period End Date
31 March 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 January 2024
Date Annual Return Received
15 January 2024
Date Accounts Received
15 January 2024
Total Gross Income
£7,933,693
Total Gross Expenditure
£5,861,538
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
28 September 2022
Date Accounts Received
28 September 2022
Total Gross Income
£9,614,285
Total Gross Expenditure
£4,228,023
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Cycle Reference
AR20
Reporting Due Date
31 October 2021
Date Annual Return Received
15 October 2021
Date Accounts Received
15 October 2021
Total Gross Income
£5,052,732
Total Gross Expenditure
£3,827,948

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
8 January 2026
Total Gross Income
£6,526,869
Total Gross Expenditure
£5,301,215
Grant Making Is Main Activity
No
Count Govt Contracts
5
Count Govt Grants
£3
Income From Government Contracts
71021
Income From Government Grants
£1,152,473
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
3
Count Salary Band 80001 90000
2
Count Volunteers
199
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
20 January 2025
Total Gross Income
£5,755,414
Total Gross Expenditure
£5,067,284
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£2
Income From Government Contracts
88941
Income From Government Grants
£1,045,481
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
4
Count Salary Band 80001 90000
2
Count Volunteers
220
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
15 January 2024
Total Gross Income
£7,933,693
Total Gross Expenditure
£5,861,538
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£2
Income From Government Contracts
158980
Income From Government Grants
£1,203,846
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
0
Count Salary Band 70001 80000
2
Count Salary Band 100001 110000
1
Count Volunteers
200
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
28 September 2022
Total Gross Income
£9,614,285
Total Gross Expenditure
£4,228,023
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£7
Income From Government Grants
£1,548,726
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
3
Count Salary Band 70001 80000
1
Count Volunteers
200
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Due Date
31 October 2021
Ar Received Date
15 October 2021
Total Gross Income
£5,052,732
Total Gross Expenditure
£3,827,948
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£6
Income From Government Grants
£1,589,314
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
2
Count Volunteers
350

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
8 January 2026
Income Donations And Legacies
2561975
Income Other Trading Activities
2294363
Income Charitable Activities
1278038
Income Investments
333892
Income Other
58601
Income Total Income And Endowments
6526869
Income Legacies
1526355
Income Endowments
0
Expenditure Raising Funds
£1,050,597
Expenditure Charitable Expenditure
£4,248,300
Expenditure Other
2318
Expenditure Total
5301215
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
130152
Expenditure Support Costs
2140540
Expenditure Depreciation
197390
Gain Loss Investment
-60184
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£7,463,653
Assets Total Fixed
8009390
Assets Own Use
4543073
Assets Long Term Investment
3466317
Defined Benefit Pension Scheme
0
Assets Other Assets
£9,547,717
Assets Total Liabilities
£1,290,439
Assets Current Investment
751871
Assets Total Assets And Liabilities
£16,266,668
Creditors One Year Total Current
1288001
Creditors Falling Due After One Year
2438
Assets Cash
£6,585,907
Funds Endowment
0
Funds Unrestricted
13197646
Funds Restricted
3069022
Funds Total
16266668
Count Employees
137
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
20 January 2025
Income Donations And Legacies
3306177
Income Other Trading Activities
2182370
Income Charitable Activities
0
Income Investments
202525
Income Other
64342
Income Total Income And Endowments
5755414
Income Legacies
1170041
Income Endowments
0
Expenditure Raising Funds
£1,024,447
Expenditure Charitable Expenditure
£4,042,837
Expenditure Other
0
Expenditure Total
5067284
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
115913
Expenditure Support Costs
2033499
Expenditure Depreciation
199606
Gain Loss Investment
50169
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,179,300
Assets Total Fixed
6164241
Assets Own Use
4435621
Assets Long Term Investment
1728620
Defined Benefit Pension Scheme
0
Assets Other Assets
£9,885,722
Assets Total Liabilities
£948,765
Assets Current Investment
827250
Assets Total Assets And Liabilities
£15,101,198
Creditors One Year Total Current
947846
Creditors Falling Due After One Year
919
Assets Cash
£8,138,817
Funds Endowment
0
Funds Unrestricted
12044200
Funds Restricted
3056998
Funds Total
15101198
Count Employees
131
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2022
Fin Period End Date
31 March 2023
Ar Due Date
31 January 2024
Ar Received Date
15 January 2024
Income Donations And Legacies
5321848
Income Other Trading Activities
2563950
Income Charitable Activities
0
Income Investments
36378
Income Other
11517
Income Total Income And Endowments
7933693
Income Legacies
1943935
Income Endowments
0
Expenditure Raising Funds
£1,304,175
Expenditure Charitable Expenditure
£4,556,859
Expenditure Other
504
Expenditure Total
5861538
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
2360479
Expenditure Support Costs
2360479
Expenditure Depreciation
226456
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-32586
Gain Loss Other
0
Reserves
£11,236,311
Assets Total Fixed
3944023
Assets Own Use
3730044
Assets Long Term Investment
213979
Defined Benefit Pension Scheme
0
Assets Other Assets
£10,681,660
Assets Total Liabilities
£262,784
Assets Current Investment
0
Assets Total Assets And Liabilities
£14,362,899
Creditors One Year Total Current
261515
Creditors Falling Due After One Year
1269
Assets Cash
£9,838,392
Funds Endowment
0
Funds Unrestricted
11236311
Funds Restricted
3126588
Funds Total
14362899
Count Employees
122
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
28 September 2022
Income Donations And Legacies
7954391
Income Other Trading Activities
1635328
Income Charitable Activities
0
Income Investments
6295
Income Other
18271
Income Total Income And Endowments
9614285
Income Legacies
5539919
Income Endowments
0
Expenditure Raising Funds
£1,035,191
Expenditure Charitable Expenditure
£3,191,449
Expenditure Other
1383
Expenditure Total
4228023
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
1168990
Expenditure Support Costs
1168990
Expenditure Depreciation
158432
Gain Loss Investment
7929
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£10,567,168
Assets Total Fixed
3783695
Assets Own Use
3532450
Assets Long Term Investment
251245
Defined Benefit Pension Scheme
0
Assets Other Assets
£10,014,715
Assets Total Liabilities
£575,080
Assets Current Investment
250
Assets Total Assets And Liabilities
£13,223,330
Creditors One Year Total Current
574315
Creditors Falling Due After One Year
765
Assets Cash
£6,281,416
Funds Endowment
0
Funds Unrestricted
10567643
Funds Restricted
2655687
Funds Total
13223330
Count Employees
94
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 January 2020
Fin Period End Date
31 December 2020
Ar Due Date
31 October 2021
Ar Received Date
15 October 2021
Income Donations And Legacies
1424152
Income Other Trading Activities
1662580
Income Charitable Activities
1951140
Income Investments
9161
Income Other
5699
Income Total Income And Endowments
5052732
Income Legacies
797309
Income Endowments
0
Expenditure Raising Funds
£704,455
Expenditure Charitable Expenditure
£3,123,493
Expenditure Other
0
Expenditure Total
3827948
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
1155476
Expenditure Support Costs
1155476
Expenditure Depreciation
159164
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,093,720
Assets Total Fixed
3584586
Assets Own Use
3584586
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,742,974
Assets Total Liabilities
£498,421
Assets Current Investment
0
Assets Total Assets And Liabilities
£7,829,139
Creditors One Year Total Current
498421
Creditors Falling Due After One Year
0
Assets Cash
£4,194,925
Funds Endowment
0
Funds Unrestricted
5094177
Funds Restricted
2734962
Funds Total
7829139
Count Employees
113
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Cumbria
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
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
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
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
204
Classification Type
Who
Classification Description
People Of A Particular Ethnic Or Racial Origin

08 Official extract

Charity Event History

Charity Name
EDEN VALLEY HOSPICE, CARLISLE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1992-02-26T00:00:00
Charity Name
EDEN VALLEY HOSPICE, CARLISLE
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2025-06-27T00:00:00
Reason
Does not operate
Assoc Organisation Number
5012084
Assoc Registered Charity Number
1138081
Assoc Charity Name
KIRKBY THORE PRE-SCHOOL
Charity Name
EDEN VALLEY HOSPICE, CARLISLE
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2021-04-08T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
1036550
Assoc Registered Charity Number
1036550
Assoc Charity Name
THE INNER WHEEL CLUB OF CARLISLE SOUTH BENEVOLENT FUND

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 15 JANUARY 1992AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 16 FEB 2022
Charitable Objects
TO PROMOTE THE RELIEF OF SICKNESS AND SUFFERING IN SUCH WAYS AS THE CHARITY SHALL FROM TIME TIME THINK FIT.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
31592
Charity Name Type
Working name
Charity Name
EDEN VALLEY HOSPICE, CARLISE LTD

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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