CCEW Charity Commission profile

DOVE COTTAGE DAY HOSPICE

Registered charity 1057941 · organisation 1057941

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
10 September 1996
Removed
Not supplied
Company number supplied
03240240
Financial period
1 April 2024 – 31 March 2025
Latest income
£548,090
Latest expenditure
£705,410
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Dove Cottage Day Hospice, Canal Lane, Stathern, MELTON MOWBRAY, Leicestershire, LE14 4EX

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

02 Activities

What the charity does

An independent hospice providing palliative day-care to those people living in NE Leicestershire , SE Nottinghamshire and Rutland with a diagnosis of cancer or other progressive illnesses for which there is no cure.

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
6 January 2026
Date Accounts Received
6 January 2026
Total Gross Income
£548,090
Total Gross Expenditure
£705,410
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
29 January 2025
Date Accounts Received
29 January 2025
Total Gross Income
£807,048
Total Gross Expenditure
£632,608
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
4 November 2023
Date Accounts Received
4 November 2023
Total Gross Income
£622,798
Total Gross Expenditure
£610,160
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
17 January 2023
Date Accounts Received
17 January 2023
Total Gross Income
£618,503
Total Gross Expenditure
£519,490
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
27 January 2022
Date Accounts Received
27 January 2022
Total Gross Income
£618,663
Total Gross Expenditure
£448,920

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
6 January 2026
Total Gross Income
£548,090
Total Gross Expenditure
£705,410
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£33,939
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of 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
112
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
29 January 2025
Total Gross Income
£807,048
Total Gross Expenditure
£632,608
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£24,630
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of 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
120
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
4 November 2023
Total Gross Income
£622,798
Total Gross Expenditure
£610,160
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£24,649
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
Yes
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
135
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
17 January 2023
Total Gross Income
£618,503
Total Gross Expenditure
£519,490
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
£6
Income From Government Grants
£83,842
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
200
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
27 January 2022
Total Gross Income
£618,663
Total Gross Expenditure
£448,920
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
£5
Income From Government Grants
£312,681
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
No
Count Volunteers
250

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
6 January 2026
Income Donations And Legacies
205106
Income Other Trading Activities
0
Income Charitable Activities
333742
Income Investments
9242
Income Other
0
Income Total Income And Endowments
548090
Income Legacies
26964
Income Endowments
0
Expenditure Raising Funds
£68,606
Expenditure Charitable Expenditure
£609,203
Expenditure Other
27601
Expenditure Total
705410
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12950
Expenditure Support Costs
12950
Expenditure Depreciation
16729
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£472,596
Assets Total Fixed
67924
Assets Own Use
67924
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£523,382
Assets Total Liabilities
£50,260
Assets Current Investment
0
Assets Total Assets And Liabilities
£541,046
Creditors One Year Total Current
50260
Creditors Falling Due After One Year
0
Assets Cash
£466,416
Funds Endowment
0
Funds Unrestricted
472596
Funds Restricted
68450
Funds Total
541046
Count Employees
36
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
29 January 2025
Income Donations And Legacies
439761
Income Other Trading Activities
0
Income Charitable Activities
360606
Income Investments
6681
Income Other
0
Income Total Income And Endowments
807048
Income Legacies
288228
Income Endowments
0
Expenditure Raising Funds
£227,225
Expenditure Charitable Expenditure
£405,383
Expenditure Other
0
Expenditure Total
632608
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
12350
Expenditure Support Costs
12350
Expenditure Depreciation
3426
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£523,926
Assets Total Fixed
32918
Assets Own Use
32918
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£697,757
Assets Total Liabilities
£32,309
Assets Current Investment
0
Assets Total Assets And Liabilities
£698,366
Creditors One Year Total Current
32309
Creditors Falling Due After One Year
0
Assets Cash
£459,676
Funds Endowment
0
Funds Unrestricted
673527
Funds Restricted
24839
Funds Total
698366
Count Employees
38
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
4 November 2023
Income Donations And Legacies
287267
Income Other Trading Activities
0
Income Charitable Activities
333356
Income Investments
2175
Income Other
0
Income Total Income And Endowments
622798
Income Legacies
110802
Income Endowments
0
Expenditure Raising Funds
£243,668
Expenditure Charitable Expenditure
£366,492
Expenditure Other
0
Expenditure Total
610160
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
53240
Expenditure Support Costs
0
Expenditure Depreciation
49754
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£511,288
Assets Total Fixed
365
Assets Own Use
365
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£578,892
Assets Total Liabilities
£55,331
Assets Current Investment
0
Assets Total Assets And Liabilities
£523,926
Creditors One Year Total Current
55331
Creditors Falling Due After One Year
0
Assets Cash
£554,768
Funds Endowment
0
Funds Unrestricted
523926
Funds Restricted
0
Funds Total
523926
Count Employees
37
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
17 January 2023
Income Donations And Legacies
276557
Income Other Trading Activities
0
Income Charitable Activities
336023
Income Investments
673
Income Other
5250
Income Total Income And Endowments
618503
Income Legacies
79668
Income Endowments
0
Expenditure Raising Funds
£235,986
Expenditure Charitable Expenditure
£283,504
Expenditure Other
0
Expenditure Total
519490
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
56940
Expenditure Support Costs
0
Expenditure Depreciation
45939
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£511,288
Assets Total Fixed
49696
Assets Own Use
49696
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£512,427
Assets Total Liabilities
£50,835
Assets Current Investment
0
Assets Total Assets And Liabilities
£511,288
Creditors One Year Total Current
50835
Creditors Falling Due After One Year
0
Assets Cash
£500,516
Funds Endowment
0
Funds Unrestricted
510069
Funds Restricted
1219
Funds Total
511288
Count Employees
36
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
27 January 2022
Income Donations And Legacies
467596
Income Other Trading Activities
0
Income Charitable Activities
150280
Income Investments
782
Income Other
5
Income Total Income And Endowments
618663
Income Legacies
21988
Income Endowments
0
Expenditure Raising Funds
£0
Expenditure Charitable Expenditure
£448,920
Expenditure Other
0
Expenditure Total
448920
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
45940
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£412,575
Assets Total Fixed
95635
Assets Own Use
95635
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£412,575
Assets Total Liabilities
£95,935
Assets Current Investment
0
Assets Total Assets And Liabilities
£412,275
Creditors One Year Total Current
95935
Creditors Falling Due After One Year
0
Assets Cash
£362,015
Funds Endowment
0
Funds Unrestricted
412275
Funds Restricted
0
Funds Total
412275
Count Employees
42
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Rutland
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Leicestershire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Nottinghamshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
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
DOVE COTTAGE DAY HOSPICE
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2016-12-14T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
3937944
Assoc Registered Charity Number
1065613
Assoc Charity Name
MRS RUTH POWDRILL'S CHARITABLE TRUST
Charity Name
DOVE COTTAGE DAY HOSPICE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1996-09-10T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 21 AUGUST 1996 AS AMENDED BY SPECIAL RESOLUTION DATED 15TH JANUARY 2003 as amended on 01 Apr 2023 as amended on 01 Mar 2024
Charitable Objects
1) To promote the relief of sickness by such charitable means as the trustees may from time to time determine and in particular by the provision of care and support for persons with serious and progressive illnesses and by the provision of respite care for the carers or families of such persons. 2) To assist in the provision of any other charitable facilities for such persons and in particular to make grants to other charities having aims identical or similar to those of this charity
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
524665
Charity Name Type
Working name
Charity Name
DOVE COTTAGE DAY HOSPICE LTD

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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