01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Overdue
- Charity type
- Charitable company
- Registered
- 16 October 1992
- Removed
- Not supplied
- Company number supplied
- 02750734
- Financial period
- 1 January 2025 – 31 December 2025
- Latest income
- £2,219,687
- Latest expenditure
- £2,959,034
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: MARY ANN EVANS HOSPICE, GEORGE ELIOT HOSPITAL SITE, NUNEATON, CV10 7QL
Website recorded by the regulator: www.maryannevans.org.uk (displayed as text)
02 Activities
What the charity does
Charity based in Northern Warwickshire offering Wellbeing Day Hospice, Hospice at Home, Rapid Response, Lymphoedema and Family Support & Bereavement Services to patients, from Nuneaton, Bedworth, North Warwickshire and surrounding areas, living with life limiting illnesses.
03 Official extract
Charity Annual Return History
- Fin Period Start Date
- 1 January 2025
- Fin Period End Date
- 31 December 2025
- Ar Cycle Reference
- AR25
- Reporting Due Date
- 31 October 2026
- Date Annual Return Received
- 16 October 2026
- Total Gross Income
- £2,219,687
- Total Gross Expenditure
- £2,959,034
- Fin Period Start Date
- 1 January 2024
- Fin Period End Date
- 31 December 2024
- Ar Cycle Reference
- AR24
- Reporting Due Date
- 31 October 2025
- Date Annual Return Received
- 2 October 2025
- Date Accounts Received
- 2 October 2025
- Total Gross Income
- £2,414,850
- Total Gross Expenditure
- £2,649,870
- Fin Period Start Date
- 1 January 2023
- Fin Period End Date
- 31 December 2023
- Ar Cycle Reference
- AR23
- Reporting Due Date
- 31 October 2024
- Date Annual Return Received
- 30 September 2024
- Date Accounts Received
- 30 September 2024
- Total Gross Income
- £2,428,098
- Total Gross Expenditure
- £2,477,007
- Fin Period Start Date
- 1 January 2022
- Fin Period End Date
- 31 December 2022
- Ar Cycle Reference
- AR22
- Reporting Due Date
- 31 October 2023
- Date Annual Return Received
- 22 September 2023
- Date Accounts Received
- 22 September 2023
- Total Gross Income
- £2,256,957
- Total Gross Expenditure
- £2,244,158
- 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
- 22 September 2022
- Date Accounts Received
- 22 September 2022
- Total Gross Income
- £2,255,879
- Total Gross Expenditure
- £2,058,251
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 January 2025
- Fin Period End Date
- 31 December 2025
- Ar Due Date
- 31 October 2026
- Ar Received Date
- 16 October 2026
- Total Gross Income
- £2,219,687
- Total Gross Expenditure
- £2,959,034
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 2
- Count Govt Grants
- £0
- Income From Government Contracts
- 794647
- 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 Volunteers
- 160
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 January 2024
- Fin Period End Date
- 31 December 2024
- Ar Due Date
- 31 October 2025
- Ar Received Date
- 2 October 2025
- Total Gross Income
- £2,414,850
- Total Gross Expenditure
- £2,649,870
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 2
- Count Govt Grants
- £0
- Income From Government Contracts
- 715948
- 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 70001 80000
- 2
- Count Volunteers
- 157
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 January 2023
- Fin Period End Date
- 31 December 2023
- Ar Due Date
- 31 October 2024
- Ar Received Date
- 30 September 2024
- Total Gross Income
- £2,428,098
- Total Gross Expenditure
- £2,477,007
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 2
- Count Govt Grants
- £0
- Income From Government Contracts
- 768041
- 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 70001 80000
- 1
- Count Volunteers
- 240
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 January 2022
- Fin Period End Date
- 31 December 2022
- Ar Due Date
- 31 October 2023
- Ar Received Date
- 22 September 2023
- Total Gross Income
- £2,256,957
- Total Gross Expenditure
- £2,244,158
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 3
- Charity Receives Govt Funding Grants
- No
- Income From Government Contracts
- 651003
- 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
- 265
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- 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
- 22 September 2022
- Total Gross Income
- £2,255,879
- Total Gross Expenditure
- £2,058,251
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- No
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £3
- Income From Government Grants
- £759,778
- 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
- 254
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 January 2025
- Fin Period End Date
- 31 December 2025
- Ar Due Date
- 31 October 2026
- Ar Received Date
- 16 October 2026
- Income Donations And Legacies
- 615387
- Income Other Trading Activities
- 778696
- Income Charitable Activities
- 794647
- Income Investments
- 30957
- Income Other
- 0
- Income Total Income And Endowments
- 2219687
- Income Legacies
- 106435
- Income Endowments
- 0
- Expenditure Raising Funds
- £860,654
- Expenditure Charitable Expenditure
- £2,098,380
- Expenditure Other
- 0
- Expenditure Total
- 2959034
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 7750
- Expenditure Support Costs
- 354598
- Expenditure Depreciation
- 52685
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -714774
- Gain Loss Other
- 0
- Reserves
- £1,128,809
- Assets Total Fixed
- 1263227
- Assets Own Use
- 1165835
- Assets Long Term Investment
- 97392
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £163,671
- Assets Total Liabilities
- £298,089
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,128,809
- Creditors One Year Total Current
- 298089
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £68,970
- Funds Endowment
- 0
- Funds Unrestricted
- 622110
- Funds Restricted
- 506699
- Funds Total
- 1128809
- Count Employees
- 80
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 2
- Ar Cycle Reference
- AR24
- Fin Period Start Date
- 1 January 2024
- Fin Period End Date
- 31 December 2024
- Ar Due Date
- 31 October 2025
- Ar Received Date
- 2 October 2025
- Income Donations And Legacies
- 781426
- Income Other Trading Activities
- 870003
- Income Charitable Activities
- 715948
- Income Investments
- 47473
- Income Other
- 0
- Income Total Income And Endowments
- 2414850
- Income Legacies
- 383652
- Income Endowments
- 0
- Expenditure Raising Funds
- £820,344
- Expenditure Charitable Expenditure
- £1,829,526
- Expenditure Other
- 0
- Expenditure Total
- 2649870
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 7400
- Expenditure Support Costs
- 256350
- Expenditure Depreciation
- 53287
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -212535
- Gain Loss Other
- 0
- Reserves
- £1,404,909
- Assets Total Fixed
- 1529829
- Assets Own Use
- 1167477
- Assets Long Term Investment
- 362352
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £624,643
- Assets Total Liabilities
- £310,889
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £1,843,583
- Creditors One Year Total Current
- 310889
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £529,968
- Funds Endowment
- 0
- Funds Unrestricted
- 1404909
- Funds Restricted
- 438674
- Funds Total
- 1843583
- Count Employees
- 77
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 3
- Ar Cycle Reference
- AR23
- Fin Period Start Date
- 1 January 2023
- Fin Period End Date
- 31 December 2023
- Ar Due Date
- 31 October 2024
- Ar Received Date
- 30 September 2024
- Income Donations And Legacies
- 749053
- Income Other Trading Activities
- 882355
- Income Charitable Activities
- 768041
- Income Investments
- 27459
- Income Other
- 1190
- Income Total Income And Endowments
- 2428098
- Income Legacies
- 392539
- Income Endowments
- 0
- Expenditure Raising Funds
- £858,101
- Expenditure Charitable Expenditure
- £1,618,906
- Expenditure Other
- 0
- Expenditure Total
- 2477007
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 7050
- Expenditure Support Costs
- 322387
- Expenditure Depreciation
- 55009
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -21345
- Gain Loss Other
- 0
- Reserves
- £1,587,122
- Assets Total Fixed
- 1593226
- Assets Own Use
- 1166338
- Assets Long Term Investment
- 426888
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £719,284
- Assets Total Liabilities
- £256,392
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,056,118
- Creditors One Year Total Current
- 256392
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £647,519
- Funds Endowment
- 0
- Funds Unrestricted
- 1587122
- Funds Restricted
- 468996
- Funds Total
- 2056118
- Count Employees
- 68
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 4
- Ar Cycle Reference
- AR22
- Fin Period Start Date
- 1 January 2022
- Fin Period End Date
- 31 December 2022
- Ar Due Date
- 31 October 2023
- Ar Received Date
- 22 September 2023
- Income Donations And Legacies
- 833201
- Income Other Trading Activities
- 764162
- Income Charitable Activities
- 651003
- Income Investments
- 8591
- Income Other
- 0
- Income Total Income And Endowments
- 2256957
- Income Legacies
- 259887
- Income Endowments
- 0
- Expenditure Raising Funds
- £731,444
- Expenditure Charitable Expenditure
- £1,512,714
- Expenditure Other
- 0
- Expenditure Total
- 2244158
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 6700
- Expenditure Support Costs
- 259731
- Expenditure Depreciation
- 36865
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -7542
- Gain Loss Other
- 0
- Reserves
- £1,627,071
- Assets Total Fixed
- 1611657
- Assets Own Use
- 1225083
- Assets Long Term Investment
- 386574
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £667,595
- Assets Total Liabilities
- £201,789
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,077,463
- Creditors One Year Total Current
- 201789
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £601,382
- Funds Endowment
- 0
- Funds Unrestricted
- 1627071
- Funds Restricted
- 450392
- Funds Total
- 2077463
- Count Employees
- 65
- Consolidated Accounts
- Yes
- Latest Fin Period Submitted Ind
- No
- Fin Period Order Number
- 5
- 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
- 22 September 2022
- Income Donations And Legacies
- 903351
- Income Other Trading Activities
- 581564
- Income Charitable Activities
- 759778
- Income Investments
- 2978
- Income Other
- 8208
- Income Total Income And Endowments
- 2255879
- Income Legacies
- 127263
- Income Endowments
- 0
- Expenditure Raising Funds
- £662,394
- Expenditure Charitable Expenditure
- £1,395,857
- Expenditure Other
- 0
- Expenditure Total
- 2058251
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 6000
- Expenditure Support Costs
- 233267
- Expenditure Depreciation
- 32488
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 197628
- Gain Loss Other
- 0
- Reserves
- £1,624,017
- Assets Total Fixed
- 1276500
- Assets Own Use
- 1276498
- Assets Long Term Investment
- 2
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £888,726
- Assets Total Liabilities
- £80,221
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,085,005
- Creditors One Year Total Current
- 80221
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £746,862
- Funds Endowment
- 0
- Funds Unrestricted
- 1624017
- Funds Restricted
- 460988
- Funds Total
- 2085005
- Count Employees
- 63
- Consolidated Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Warwickshire
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 307
- Classification Type
- How
- Classification Description
- Provides Advocacy/advice/information
- Classification Code
- 207
- Classification Type
- Who
- Classification Description
- The General Public/mankind
- 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
08 Official extract
Charity Event History
- Charity Name
- MARY ANN EVANS HOSPICE
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1992-10-16T00:00:00
- Charity Name
- MARY ANN EVANS HOSPICE
- Charity Event Order
- 2
- Event Type
- Asset transfer in
- Date Of Event
- 2023-02-09T00:00:00
- Reason
- Transfer of funds
- Assoc Organisation Number
- 3944648
- Assoc Registered Charity Number
- 1065011
- Assoc Charity Name
- MARKET BOSWORTH AGRICULTURAL HORTICULTURAL AND EQUESTRIAN SOCIETY
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 25 SEPTEMBER 1992 AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 24 MAY 1996
- Charitable Objects
- TO PROMOTE THE RELIEF OF SICKNESS
- Area Of Benefit
- IN PRACTICE NORTH WARWICKSHIRE
10 Official extract
Charity Other Names
- Charity Name Id
- 74566
- Charity Name Type
- Previous name
- Charity Name
- NORTH WARWICKSHIRE HOSPICE
11 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Care Quality Commission
12 Official extract
Charity Policy
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Conflicting interests
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Risk management
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Investment
- Policy Name
- Volunteer management
- Policy Name
- Social media policy and procedures
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Serious incident reporting policy and procedures