01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 8 June 1992
- Removed
- Not supplied
- Company number supplied
- 02700516
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £9,244,042
- Latest expenditure
- £8,678,600
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: KATHARINE HOUSE HOSPICE, WESTON ROAD, STAFFORD, ST16 3SB
Website recorded by the regulator: www.khhospice.org.uk (displayed as text)
02 Activities
What the charity does
A provider of hospice services through inpatient, day care and home care.A provider of lymphoedema services.A provider of support to families, those who are bereaved, carers and ex-carers.A provider of home care through a care agency
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
- 20 January 2026
- Date Accounts Received
- 20 January 2026
- Total Gross Income
- £9,244,042
- Total Gross Expenditure
- £8,678,600
- 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
- 16 December 2024
- Date Accounts Received
- 16 December 2024
- Total Gross Income
- £9,548,609
- Total Gross Expenditure
- £8,213,072
- 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
- 15 January 2024
- Date Accounts Received
- 15 January 2024
- Total Gross Income
- £8,620,289
- Total Gross Expenditure
- £7,333,892
- 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
- 2 January 2023
- Date Accounts Received
- 2 January 2023
- Total Gross Income
- £8,913,595
- Total Gross Expenditure
- £6,635,448
- 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
- 4 January 2022
- Date Accounts Received
- 4 January 2022
- Total Gross Income
- £8,338,468
- Total Gross Expenditure
- £6,920,858
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
- 20 January 2026
- Total Gross Income
- £9,244,042
- Total Gross Expenditure
- £8,678,600
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 2
- Count Govt Grants
- £3
- Income From Government Contracts
- 150256
- Income From Government Grants
- £1,373,621
- 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 80001 90000
- 1
- Count Salary Band 90001 100000
- 1
- Count Volunteers
- 321
- 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
- 16 December 2024
- Total Gross Income
- £9,548,609
- Total Gross Expenditure
- £8,213,072
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 2
- Count Govt Grants
- £2
- Income From Government Contracts
- 102946
- Income From Government Grants
- £1,254,348
- 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 80001 90000
- 2
- Count Volunteers
- 311
- 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
- 15 January 2024
- Total Gross Income
- £8,620,289
- Total Gross Expenditure
- £7,333,892
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 3
- Count Govt Grants
- £2
- Income From Government Contracts
- 57572
- Income From Government Grants
- £1,206,549
- 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 Volunteers
- 352
- 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
- 2 January 2023
- Total Gross Income
- £8,913,595
- Total Gross Expenditure
- £6,635,448
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- Yes
- Charity Agreement Professional Fundraiser
- Yes
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 2
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £3
- Income From Government Contracts
- 56477
- Income From Government Grants
- £2,067,363
- 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 80001 90000
- 1
- Count Volunteers
- 485
- 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
- 4 January 2022
- Total Gross Income
- £8,338,468
- Total Gross Expenditure
- £6,920,858
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- Yes
- Charity Agreement Professional Fundraiser
- Yes
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 3
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £3
- Income From Government Contracts
- 80556
- Income From Government Grants
- £2,917,302
- 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 80001 90000
- 1
- Count Volunteers
- 580
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
- 20 January 2026
- Income Donations And Legacies
- 2338305
- Income Other Trading Activities
- 5124694
- Income Charitable Activities
- 1531815
- Income Investments
- 245232
- Income Other
- 3996
- Income Total Income And Endowments
- 9244042
- Income Legacies
- 1177967
- Income Endowments
- 0
- Expenditure Raising Funds
- £4,201,193
- Expenditure Charitable Expenditure
- £4,477,407
- Expenditure Other
- 0
- Expenditure Total
- 8678600
- Expenditure Investment Management
- 4504
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 175568
- Expenditure Support Costs
- 825606
- Expenditure Depreciation
- 169886
- Gain Loss Investment
- -12248
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £6,955,341
- Assets Total Fixed
- 3812894
- Assets Own Use
- 3186359
- Assets Long Term Investment
- 626535
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £7,396,998
- Assets Total Liabilities
- £975,081
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £10,234,811
- Creditors One Year Total Current
- 872248
- Creditors Falling Due After One Year
- 102833
- Assets Cash
- £6,773,357
- Funds Endowment
- 0
- Funds Unrestricted
- 10141700
- Funds Restricted
- 93111
- Funds Total
- 10234811
- Count Employees
- 251
- 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
- 16 December 2024
- Income Donations And Legacies
- 2317718
- Income Other Trading Activities
- 5344447
- Income Charitable Activities
- 1685590
- Income Investments
- 177044
- Income Other
- 23810
- Income Total Income And Endowments
- 9548609
- Income Legacies
- 1163127
- Income Endowments
- 0
- Expenditure Raising Funds
- £3,960,465
- Expenditure Charitable Expenditure
- £4,252,607
- Expenditure Other
- 0
- Expenditure Total
- 8213072
- Expenditure Investment Management
- 4086
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 151904
- Expenditure Support Costs
- 722549
- Expenditure Depreciation
- 147338
- Gain Loss Investment
- 33102
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- -5969
- Reserves
- £6,692,498
- Assets Total Fixed
- 3513972
- Assets Own Use
- 2884457
- Assets Long Term Investment
- 629515
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £6,760,849
- Assets Total Liabilities
- £593,204
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £9,681,617
- Creditors One Year Total Current
- 493204
- Creditors Falling Due After One Year
- 100000
- Assets Cash
- £6,072,940
- Funds Endowment
- 0
- Funds Unrestricted
- 9576955
- Funds Restricted
- 104662
- Funds Total
- 9681617
- Count Employees
- 249
- 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
- 15 January 2024
- Income Donations And Legacies
- 1971241
- Income Other Trading Activities
- 5004092
- Income Charitable Activities
- 1602557
- Income Investments
- 22435
- Income Other
- 19964
- Income Total Income And Endowments
- 8620289
- Income Legacies
- 948506
- Income Endowments
- 0
- Expenditure Raising Funds
- £3,672,810
- Expenditure Charitable Expenditure
- £3,661,082
- Expenditure Other
- 0
- Expenditure Total
- 7333892
- Expenditure Investment Management
- 6023
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 138898
- Expenditure Support Costs
- 728866
- Expenditure Depreciation
- 133422
- Gain Loss Investment
- -33773
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 4425
- Reserves
- £6,290,178
- Assets Total Fixed
- 2498081
- Assets Own Use
- 1923070
- Assets Long Term Investment
- 575011
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £6,558,700
- Assets Total Liabilities
- £737,834
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £8,318,947
- Creditors One Year Total Current
- 737834
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £5,176,812
- Funds Endowment
- 0
- Funds Unrestricted
- 8219217
- Funds Restricted
- 99730
- Funds Total
- 8318947
- Count Employees
- 246
- 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
- 2 January 2023
- Income Donations And Legacies
- 1788038
- Income Other Trading Activities
- 4669392
- Income Charitable Activities
- 2351770
- Income Investments
- 4511
- Income Other
- 99884
- Income Total Income And Endowments
- 8913595
- Income Legacies
- 969309
- Income Endowments
- 0
- Expenditure Raising Funds
- £3,425,158
- Expenditure Charitable Expenditure
- £3,201,462
- Expenditure Other
- 8828
- Expenditure Total
- 6635448
- Expenditure Investment Management
- 8551
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 124272
- Expenditure Support Costs
- 508910
- Expenditure Depreciation
- 134036
- Gain Loss Investment
- 21185
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £4,889,859
- Assets Total Fixed
- 2626862
- Assets Own Use
- 2025891
- Assets Long Term Investment
- 600971
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £5,015,299
- Assets Total Liabilities
- £580,263
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £7,061,898
- Creditors One Year Total Current
- 580263
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £4,019,486
- Funds Endowment
- 0
- Funds Unrestricted
- 6917294
- Funds Restricted
- 144604
- Funds Total
- 7061898
- Count Employees
- 243
- 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
- 4 January 2022
- Income Donations And Legacies
- 1495858
- Income Other Trading Activities
- 2006141
- Income Charitable Activities
- 3323496
- Income Investments
- 9433
- Income Other
- 1503540
- Income Total Income And Endowments
- 8338468
- Income Legacies
- 245807
- Income Endowments
- 0
- Expenditure Raising Funds
- £3,677,510
- Expenditure Charitable Expenditure
- £3,228,649
- Expenditure Other
- 14699
- Expenditure Total
- 6920858
- Expenditure Investment Management
- 7676
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 131988
- Expenditure Support Costs
- 1148668
- Expenditure Depreciation
- 158709
- Gain Loss Investment
- 83128
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £3,007,351
- Assets Total Fixed
- 2650205
- Assets Own Use
- 2066099
- Assets Long Term Investment
- 584106
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £2,973,972
- Assets Total Liabilities
- £860,566
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £4,763,611
- Creditors One Year Total Current
- 483208
- Creditors Falling Due After One Year
- 377358
- Assets Cash
- £2,451,485
- Funds Endowment
- 0
- Funds Unrestricted
- 4696092
- Funds Restricted
- 67519
- Funds Total
- 4763611
- Count Employees
- 255
- Consolidated Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Staffordshire
- 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
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
- Classification Code
- 102
- Classification Type
- What
- Classification Description
- Education/training
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 307
- Classification Type
- How
- Classification Description
- Provides Advocacy/advice/information
08 Official extract
Charity Event History
- Charity Name
- KATHARINE HOUSE HOSPICE
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1992-06-08T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES INCORPORATED 25/03/1992AS AMENDED BY SPECIAL RESOLUTION(S) DATED 01/06/1992AS AMENDED BY SPECIAL RESOLUTION(S) DATED 03/10/1996AS AMENDED BY SPECIAL RESOLUTION(S) DATED 29/04/1997AS AMENDED BY SPECIAL RESOLUTION(S) DATED 28/09/2000AS AMENDED BY SPECIAL RESOLUTION(S) DATED 13/10/2005AS AMENDED BY SPECIAL RESOLUTION(S) DATED 12/10/2012AS AMENDED BY SPECIAL RESOLUTION(S) DATED 22 NOV 2016 as amended on 26 Nov 2019 as amended on 23 Nov 2021 as amended on 28 Nov 2023
- Charitable Objects
- TO PROMOTE THE RELIEF OF SICKNESS AND SUFFERING (SO FAR AS SUCH PURPOSE IS CHARITABLE) IN SUCH WAYS AS THE ASSOCIATION SHALL FROM TIME TO TIME THINK FIT.
- Area Of Benefit
- NOT DEFINED
10 Official extract
Charity Other Names
- Charity Name Id
- 41019
- Charity Name Type
- Previous name
- Charity Name
- KATHARINE HOUSE STAFFORD HOSPICE AT HOME
11 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Care Quality Commission
12 Official extract
Charity Policy
- Policy Name
- Volunteer management
- Policy Name
- Complaints handling
- Policy Name
- Investment
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Complaints policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Risk management
- Policy Name
- Conflicting interests
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Investing charity funds policy and procedures