CCEW Charity Commission profile

Havens Hospices

Registered charity 1022119 · organisation 1022119

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
2 June 1993
Removed
Not supplied
Company number supplied
02805007
Financial period
1 April 2024 – 31 March 2025
Latest income
£20,632,000
Latest expenditure
£20,177,000
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Fair Havens Hospice, 226 Priory Crescent, SOUTHEND-ON-SEA, SS2 6PR

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

02 Activities

What the charity does

The Charity provides relief to children and adults suffering from any chronic or life limiting illness, via the provision of residential hospice care, day care, education, training and support for patients and their families (or other carers), provided both within the organisation and in the community. Our care is provided free of charge to people regardless of faith.

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
£20,632,000
Total Gross Expenditure
£20,177,000
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
13 January 2025
Date Accounts Received
13 January 2025
Total Gross Income
£15,721,000
Total Gross Expenditure
£16,674,000
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
18 January 2024
Date Accounts Received
18 January 2024
Total Gross Income
£12,748,000
Total Gross Expenditure
£13,548,000
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
31 January 2023
Date Accounts Received
31 January 2023
Total Gross Income
£12,189,000
Total Gross Expenditure
£10,756,000
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
24 November 2021
Date Accounts Received
24 November 2021
Total Gross Income
£12,907,000
Total Gross Expenditure
£10,144,000

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
£20,632,000
Total Gross Expenditure
£20,177,000
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£4
Income From Government Contracts
5308680
Income From Government Grants
£2,459,655
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
4
Count Salary Band 100001 110000
1
Count Salary Band 110001 120000
1
Count Volunteers
1471
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
13 January 2025
Total Gross Income
£15,721,000
Total Gross Expenditure
£16,674,000
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£6
Income From Government Contracts
2356377
Income From Government Grants
£2,244,836
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
9
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
Count Salary Band 100001 110000
1
Count Volunteers
1295
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
18 January 2024
Total Gross Income
£12,748,000
Total Gross Expenditure
£13,548,000
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£7
Income From Government Contracts
9900
Income From Government Grants
£2,083,384
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 Salary Band 80001 90000
1
Count Salary Band 90001 100000
1
Count Volunteers
1011
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
31 January 2023
Total Gross Income
£12,189,000
Total Gross Expenditure
£10,756,000
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£7
Income From Government Contracts
38400
Income From Government Grants
£2,371,000
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 Salary Band 80001 90000
1
Count Volunteers
860
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
24 November 2021
Total Gross Income
£12,907,000
Total Gross Expenditure
£10,144,000
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
£8
Income From Government Contracts
375000
Income From Government Grants
£2,016,000
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 Salary Band 80001 90000
1
Count Volunteers
930

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
7250000
Income Other Trading Activities
5501000
Income Charitable Activities
7506000
Income Investments
270000
Income Other
105000
Income Total Income And Endowments
20632000
Income Legacies
2383000
Income Endowments
0
Expenditure Raising Funds
£5,895,000
Expenditure Charitable Expenditure
£14,282,000
Expenditure Other
0
Expenditure Total
20177000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
73531
Expenditure Support Costs
1352000
Expenditure Depreciation
568000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£8,422,000
Assets Total Fixed
16905000
Assets Own Use
16905000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£10,732,000
Assets Total Liabilities
£2,030,000
Assets Current Investment
5357000
Assets Total Assets And Liabilities
£25,607,000
Creditors One Year Total Current
1794000
Creditors Falling Due After One Year
236000
Assets Cash
£3,043,000
Funds Endowment
0
Funds Unrestricted
25074000
Funds Restricted
533000
Funds Total
25607000
Count Employees
407
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
13 January 2025
Income Donations And Legacies
5714000
Income Other Trading Activities
5018000
Income Charitable Activities
4601000
Income Investments
252000
Income Other
136000
Income Total Income And Endowments
15721000
Income Legacies
1455000
Income Endowments
0
Expenditure Raising Funds
£5,295,000
Expenditure Charitable Expenditure
£11,379,000
Expenditure Other
0
Expenditure Total
16674000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
1313000
Expenditure Depreciation
550000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£7,939,000
Assets Total Fixed
17069000
Assets Own Use
17069000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£9,550,000
Assets Total Liabilities
£1,467,000
Assets Current Investment
6138000
Assets Total Assets And Liabilities
£25,152,000
Creditors One Year Total Current
1448000
Creditors Falling Due After One Year
19000
Assets Cash
£1,940,000
Funds Endowment
0
Funds Unrestricted
25008000
Funds Restricted
144000
Funds Total
25152000
Count Employees
349
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
18 January 2024
Income Donations And Legacies
5765000
Income Other Trading Activities
4508000
Income Charitable Activities
2302000
Income Investments
114000
Income Other
59000
Income Total Income And Endowments
12748000
Income Legacies
2133000
Income Endowments
0
Expenditure Raising Funds
£4,426,000
Expenditure Charitable Expenditure
£9,122,000
Expenditure Other
0
Expenditure Total
13548000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
77644
Expenditure Support Costs
1230000
Expenditure Depreciation
645000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£9,065,000
Assets Total Fixed
16964000
Assets Own Use
16964000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£10,289,000
Assets Total Liabilities
£1,148,000
Assets Current Investment
6083000
Assets Total Assets And Liabilities
£26,105,000
Creditors One Year Total Current
1148000
Creditors Falling Due After One Year
0
Assets Cash
£2,759,000
Funds Endowment
0
Funds Unrestricted
26029000
Funds Restricted
76000
Funds Total
26105000
Count Employees
324
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
31 January 2023
Income Donations And Legacies
5357000
Income Other Trading Activities
4292000
Income Charitable Activities
2371000
Income Investments
12000
Income Other
157000
Income Total Income And Endowments
12189000
Income Legacies
1121000
Income Endowments
0
Expenditure Raising Funds
£3,593,000
Expenditure Charitable Expenditure
£7,163,000
Expenditure Other
0
Expenditure Total
10756000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
93000
Expenditure Support Costs
968000
Expenditure Depreciation
621000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£7,702,000
Assets Total Fixed
17664000
Assets Own Use
17664000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£8,995,000
Assets Total Liabilities
£1,187,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£25,472,000
Creditors One Year Total Current
1187000
Creditors Falling Due After One Year
0
Assets Cash
£1,701,000
Funds Endowment
0
Funds Unrestricted
25366000
Funds Restricted
106000
Funds Total
25472000
Count Employees
289
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
24 November 2021
Income Donations And Legacies
7005000
Income Other Trading Activities
2992000
Income Charitable Activities
2391000
Income Investments
0
Income Other
519000
Income Total Income And Endowments
12907000
Income Legacies
1208000
Income Endowments
0
Expenditure Raising Funds
£3,156,000
Expenditure Charitable Expenditure
£6,988,000
Expenditure Other
0
Expenditure Total
10144000
Expenditure Investment Management
11143
Expenditure Grants Institution
0
Expenditure Governance
99294
Expenditure Support Costs
921000
Expenditure Depreciation
64800
Gain Loss Investment
-8000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£7,702,000
Assets Total Fixed
17664000
Assets Own Use
17664000
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£8,995,000
Assets Total Liabilities
£1,187,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£25,472,000
Creditors One Year Total Current
1187000
Creditors Falling Due After One Year
0
Assets Cash
£1,701,000
Funds Endowment
0
Funds Unrestricted
25366000
Funds Restricted
106000
Funds Total
25472000
Count Employees
269
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Thurrock
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Barking And Dagenham
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Southend-on-sea
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Essex
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
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
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives

08 Official extract

Charity Event History

Charity Name
Havens Hospices
Charity Event Order
4
Event Type
Asset transfer in
Date Of Event
2021-11-24T00:00:00
Reason
Does not operate
Assoc Organisation Number
286171
Assoc Registered Charity Number
286171
Assoc Charity Name
JOHN MOUNTAIN MEMORIAL FUND
Charity Name
Havens Hospices
Charity Event Order
6
Event Type
Asset transfer in
Date Of Event
2023-02-23T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
3967889
Assoc Registered Charity Number
1078781
Assoc Charity Name
THE ROTARY CLUB OF BRENTWOOD BREAKFAST TRUST FUND
Charity Name
Havens Hospices
Charity Event Order
7
Event Type
Asset transfer in
Date Of Event
2023-11-21T00:00:00
Reason
Does not operate
Assoc Organisation Number
287377
Assoc Registered Charity Number
287377
Assoc Charity Name
THE TRINITY URC BROMLEY TRUST
Charity Name
Havens Hospices
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2017-03-06T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
1003437
Assoc Registered Charity Number
1003437
Assoc Charity Name
SOUTH WOODHAM FERRERS LIONS CLUB CHARITABLE TRUST FUND
Charity Name
Havens Hospices
Charity Event Order
8
Event Type
Asset transfer in
Date Of Event
2025-11-17T00:00:00
Reason
Removed by application
Assoc Organisation Number
5116406
Assoc Registered Charity Number
1177372
Assoc Charity Name
KAOS YOUTH CLUB
Charity Name
Havens Hospices
Charity Event Order
5
Event Type
Asset transfer in
Date Of Event
2022-06-20T00:00:00
Reason
Funds transferred (gi)
Assoc Organisation Number
1006623
Assoc Registered Charity Number
1006623
Assoc Charity Name
OPEN DOORS
Charity Name
Havens Hospices
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1993-06-02T00:00:00
Charity Name
Havens Hospices
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2020-06-11T00:00:00
Assoc Organisation Number
4002533
Assoc Registered Charity Number
1099562
Assoc Charity Name
THE J'S HOSPICE

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 30 MAR 1993 AS AMENDED 28 NOV 1997, 9 NOV 2000, 6 NOV 2002, 12 NOV 2003, 10 NOV 2004, 19 NOV 2009. ARTICLES OF ASSOCIATION ADOPTED 25 NOV 2010. OBJECTS REGISTERED AT COMPANIES HOUSE 9 DEC 2010. as amended on 16 Nov 2018 as amended on 22 Oct 2019
Charitable Objects
THE OBJECTS OF THE CHARITY ARE:(A) TO PROVIDE CARE AND SUPPORT TO PEOPLE OF ALL AGES WHO HAVE A CHRONIC, LIFE THREATENING OR TERMINAL CONDITION, OR ARE SUFFERING FROM ANY DISABILITY OR DISEASE, AND TO SUPPORT (BY WAY OF RELIEVING THE NEEDS OF) THEIR FAMILIES, RELATIVES AND LOVED ONES; AND(B) SUCH CHARITABLE PURPOSES AS THE TRUSTEES MAY IN THEIR ABSOLUTE DISCRETION DETERMINE TO COMPLEMENT THE OBJECTS IN ARTICLE 3.1 (A)
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
85953
Charity Name Type
Working name
Charity Name
FAIR HAVENS
Charity Name Id
86017
Charity Name Type
Previous name
Charity Name
SOUTH EAST ESSEX CHRISTIAN HOSPICE
Charity Name Id
86014
Charity Name Type
Working name
Charity Name
LITTLE HAVENS
Charity Name Id
86042
Charity Name Type
Previous name
Charity Name
SOUTH EAST ESSEX CHRISTIAN HOSPICE (FAIR HAVENS)
Charity Name Id
85986
Charity Name Type
Previous name
Charity Name
HAVENS CHRISTIAN HOSPICE
Charity Name Id
85992
Charity Name Type
Working name
Charity Name
HAVENS HOSPICES

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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