01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Other
- Registered
- 25 May 1994
- Removed
- Not supplied
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £1,127,183
- Latest expenditure
- £888,059
- Gift Aid
- Yes
- Owns or uses land
- No
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Forest Holme, 5 Seldown Road, Poole, BH15 1TS
Website recorded by the regulator: www.forestholmehospice.org.uk (displayed as text)
02 Activities
What the charity does
The Charity administers funds for the provision of patient care and staff welfare at Forest Holme, a residential establishment for palliative care.
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
- 9 October 2025
- Date Accounts Received
- 9 October 2025
- Total Gross Income
- £1,127,183
- Total Gross Expenditure
- £888,059
- 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
- 5 December 2024
- Date Accounts Received
- 5 December 2024
- Total Gross Income
- £1,221,000
- Total Gross Expenditure
- £1,320,000
- 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
- 25 January 2024
- Date Accounts Received
- 25 January 2024
- Total Gross Income
- £1,169,000
- Total Gross Expenditure
- £876,000
- 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
- 11 October 2022
- Date Accounts Received
- 11 October 2022
- Total Gross Income
- £859,000
- Total Gross Expenditure
- £857,000
- 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
- 20 August 2021
- Date Accounts Received
- 20 August 2021
- Total Gross Income
- £981,000
- Total Gross Expenditure
- £680,000
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
- 9 October 2025
- Total Gross Income
- £1,127,183
- Total Gross Expenditure
- £888,059
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- Charity Has Trading Subsidiary
- No
- 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
- No
- Count Volunteers
- 70
- 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
- 5 December 2024
- Total Gross Income
- £1,221,000
- Total Gross Expenditure
- £1,320,000
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- Charity Has Trading Subsidiary
- No
- 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
- No
- Count Volunteers
- 70
- 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
- 25 January 2024
- Total Gross Income
- £1,169,000
- Total Gross Expenditure
- £876,000
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £2
- Income From Government Grants
- £176,749
- Charity Has Trading Subsidiary
- No
- 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
- No
- Count Volunteers
- 75
- 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
- 11 October 2022
- Total Gross Income
- £859,000
- Total Gross Expenditure
- £857,000
- 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
- £1
- Income From Government Grants
- £40,000
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 90
- 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 August 2021
- Total Gross Income
- £981,000
- Total Gross Expenditure
- £680,000
- 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
- £1
- Income From Government Grants
- £23,809
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- No
- Count Volunteers
- 100
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
- 9 October 2025
- Income Donations And Legacies
- 716009
- Income Other Trading Activities
- 271190
- Income Charitable Activities
- 67252
- Income Investments
- 72732
- Income Other
- 0
- Income Total Income And Endowments
- 1127183
- Income Legacies
- 372026
- Income Endowments
- 0
- Expenditure Raising Funds
- £297,707
- Expenditure Charitable Expenditure
- £590,352
- Expenditure Other
- 0
- Expenditure Total
- 888059
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 13310
- Expenditure Support Costs
- 58278
- Expenditure Depreciation
- 0
- Gain Loss Investment
- -42510
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £1,698,172
- Assets Total Fixed
- 867213
- Assets Own Use
- 0
- Assets Long Term Investment
- 867213
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,773,923
- Assets Total Liabilities
- £93,845
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,547,291
- Creditors One Year Total Current
- 93845
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £1,454,695
- Funds Endowment
- 0
- Funds Unrestricted
- 2498261
- Funds Restricted
- 49030
- Funds Total
- 2547291
- Count Employees
- 4
- Charity Only 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
- 5 December 2024
- Income Donations And Legacies
- 929000
- Income Other Trading Activities
- 0
- Income Charitable Activities
- 222000
- Income Investments
- 49000
- Income Other
- 21000
- Income Total Income And Endowments
- 1221000
- Income Legacies
- 588000
- Income Endowments
- 0
- Expenditure Raising Funds
- £257,000
- Expenditure Charitable Expenditure
- £1,063,000
- Expenditure Other
- 0
- Expenditure Total
- 1320000
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 11000
- Expenditure Support Costs
- 42000
- Expenditure Depreciation
- 0
- Gain Loss Investment
- 77000
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £2,299,000
- Assets Total Fixed
- 910000
- Assets Own Use
- 0
- Assets Long Term Investment
- 910000
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,518,000
- Assets Total Liabilities
- £77,000
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,351,000
- Creditors One Year Total Current
- 77000
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £1,161,000
- Funds Endowment
- 0
- Funds Unrestricted
- 2299000
- Funds Restricted
- 52000
- Funds Total
- 2351000
- Count Employees
- 3
- Charity Only 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
- 25 January 2024
- Income Donations And Legacies
- 947000
- Income Other Trading Activities
- 191000
- Income Charitable Activities
- 0
- Income Investments
- 31000
- Income Other
- 0
- Income Total Income And Endowments
- 1169000
- Income Legacies
- 410000
- Income Endowments
- 0
- Expenditure Raising Funds
- £70,000
- Expenditure Charitable Expenditure
- £806,000
- Expenditure Other
- 0
- Expenditure Total
- 876000
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 263000
- Expenditure Depreciation
- 0
- Gain Loss Investment
- -33000
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £2,311,000
- Assets Total Fixed
- 833000
- Assets Own Use
- 0
- Assets Long Term Investment
- 833000
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,576,000
- Assets Total Liabilities
- £36,000
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,373,000
- Creditors One Year Total Current
- 36000
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £1,338,000
- Funds Endowment
- 0
- Funds Unrestricted
- 2311000
- Funds Restricted
- 62000
- Funds Total
- 2373000
- Count Employees
- 3
- Charity Only 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
- 11 October 2022
- Income Donations And Legacies
- 694000
- Income Other Trading Activities
- 145000
- Income Charitable Activities
- 0
- Income Investments
- 20000
- Income Other
- 0
- Income Total Income And Endowments
- 859000
- Income Legacies
- 257000
- Income Endowments
- 0
- Expenditure Raising Funds
- £190,000
- Expenditure Charitable Expenditure
- £667,000
- Expenditure Other
- 0
- Expenditure Total
- 857000
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 0
- Expenditure Support Costs
- 117000
- Expenditure Depreciation
- 0
- Gain Loss Investment
- 48000
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £2,063,000
- Assets Total Fixed
- 866000
- Assets Own Use
- 0
- Assets Long Term Investment
- 866000
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,282,000
- Assets Total Liabilities
- £35,000
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,113,000
- Creditors One Year Total Current
- 35000
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £1,083,000
- Funds Endowment
- 0
- Funds Unrestricted
- 2063000
- Funds Restricted
- 50000
- Funds Total
- 2113000
- Count Employees
- 8
- Charity Only 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 August 2021
- Income Donations And Legacies
- 869000
- Income Other Trading Activities
- 103000
- Income Charitable Activities
- 0
- Income Investments
- 9000
- Income Other
- 0
- Income Total Income And Endowments
- 981000
- Income Legacies
- 529000
- Income Endowments
- 0
- Expenditure Raising Funds
- £185,000
- Expenditure Charitable Expenditure
- £495,000
- Expenditure Other
- 0
- Expenditure Total
- 680000
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 490000
- Expenditure Governance
- 5000
- Expenditure Support Costs
- 71000
- Expenditure Depreciation
- 0
- Gain Loss Investment
- 41000
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £2,056,000
- Assets Total Fixed
- 518000
- Assets Own Use
- 0
- Assets Long Term Investment
- 518000
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,553,000
- Assets Total Liabilities
- £8,000
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £2,063,000
- Creditors One Year Total Current
- 8000
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £1,163,000
- Funds Endowment
- 0
- Funds Unrestricted
- 2056000
- Funds Restricted
- 7000
- Funds Total
- 2063000
- Count Employees
- 7
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Poole
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Dorset
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 117
- Classification Type
- What
- Classification Description
- Other Charitable Purposes
- 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
- 304
- Classification Type
- How
- Classification Description
- Provides Human Resources
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 206
- Classification Type
- Who
- Classification Description
- Other Defined Groups
08 Official extract
Charity Event History
- Charity Name
- FOREST HOLME HOSPICE CHARITY
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1994-05-25T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- DECLARATION OF TRUST DATED 26/04/1994AS AMENDED ON 12/01/2012AS AMENDED ON 25/04/2013 as amended on 23 Mar 2018
- Charitable Objects
- TO RELIEVE THE SUFFERING OF PEOPLE WITH ANY CHRONIC OR POTENTIALLY LIFE THREATENING DISEASE SUCH AS CANCER AND TO SUPPORT THEIR CARERS
- Area Of Benefit
- NOT DEFINED IN PRACTICE THE COUNTY OF DORSET
10 Official extract
Charity Other Names
- Charity Name Id
- 97955
- Charity Name Type
- Previous name
- Charity Name
- FRIENDS OF FOREST HOLME
11 Official extract
Charity Policy
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Complaints handling
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Risk management
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Investment
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Volunteer management
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Complaints policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Conflicting interests