CCEW Charity Commission profile

PHYLLIS TUCKWELL MEMORIAL HOSPICE LTD

Registered charity 264501 · organisation 264501

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
8 September 1972
Removed
Not supplied
Company number supplied
01063033
Financial period
1 April 2025 – 31 March 2026
Latest income
£24,915,255
Latest expenditure
£16,200,451
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: PHYLLIS TUCKWELL MEMORIAL HOSPICE, WAVERLEY LANE, FARNHAM, GU9 8BL

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

02 Activities

What the charity does

Phyllis Tuckwell Hospice Care (Phyllis Tuckwell Memorial Hospice Ltd) provides specialist supportive and end of life care to adult patients, their carers and families, living with an advanced or terminal illness, including cancer, neurological conditions, heart and lung disease, etc

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Cycle Reference
AR26
Reporting Due Date
31 January 2027
Date Annual Return Received
13 October 2026
Date Accounts Received
13 October 2026
Total Gross Income
£24,915,255
Total Gross Expenditure
£16,200,451
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
15 August 2025
Date Accounts Received
15 August 2025
Total Gross Income
£19,181,855
Total Gross Expenditure
£15,150,826
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
23 September 2024
Date Accounts Received
23 September 2024
Total Gross Income
£16,668,765
Total Gross Expenditure
£16,491,108
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
3 January 2024
Date Accounts Received
3 January 2024
Total Gross Income
£13,183,063
Total Gross Expenditure
£14,256,820
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
7 September 2022
Date Accounts Received
7 September 2022
Total Gross Income
£12,827,780
Total Gross Expenditure
£12,346,284

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
13 October 2026
Total Gross Income
£24,915,255
Total Gross Expenditure
£16,200,451
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£3
Income From Government Contracts
124939
Income From Government Grants
£6,122,496
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
8
Count Salary Band 70001 80000
4
Count Salary Band 80001 90000
5
Count Salary Band 90001 100000
2
Count Salary Band 100001 110000
1
Count Salary Band 120001 130000
2
Count Salary Band 200001 250000
1
Count Volunteers
715
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
15 August 2025
Total Gross Income
£19,181,855
Total Gross Expenditure
£15,150,826
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£4
Income From Government Contracts
94258
Income From Government Grants
£4,113,774
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
13
Count Salary Band 70001 80000
7
Count Salary Band 80001 90000
2
Count Salary Band 90001 100000
2
Count Salary Band 100001 110000
3
Count Salary Band 130001 140000
2
Count Salary Band 200001 250000
1
Count Volunteers
659
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
23 September 2024
Total Gross Income
£16,668,765
Total Gross Expenditure
£16,491,108
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£4
Income From Government Contracts
124888
Income From Government Grants
£3,250,833
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 70001 80000
5
Count Salary Band 90001 100000
1
Count Salary Band 110001 120000
1
Count Salary Band 150001 200000
1
Count Volunteers
694
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
3 January 2024
Total Gross Income
£13,183,063
Total Gross Expenditure
£14,256,820
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£4
Income From Government Contracts
183827
Income From Government Grants
£3,231,297
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
4
Count Salary Band 70001 80000
3
Count Salary Band 80001 90000
1
Count Salary Band 100001 110000
1
Count Salary Band 140001 150000
1
Count Volunteers
694
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
7 September 2022
Total Gross Income
£12,827,780
Total Gross Expenditure
£12,346,284
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
Yes
Charity Agreement Commerical Participator
Yes
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Contracts
179172
Income From Government Grants
£3,377,836
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
3
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
1
Count Salary Band 110001 120000
1
Count Salary Band 140001 150000
1
Count Volunteers
650

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
13 October 2026
Income Donations And Legacies
12200862
Income Other Trading Activities
5782154
Income Charitable Activities
6269364
Income Investments
662875
Income Other
0
Income Total Income And Endowments
24915255
Income Legacies
8839182
Income Endowments
0
Expenditure Raising Funds
£5,036,671
Expenditure Charitable Expenditure
£11,163,780
Expenditure Other
0
Expenditure Total
16200451
Expenditure Investment Management
39664
Expenditure Grants Institution
0
Expenditure Governance
38264
Expenditure Support Costs
2234469
Expenditure Depreciation
150356
Gain Loss Investment
334467
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£19,087,375
Assets Total Fixed
24493113
Assets Own Use
16369018
Assets Long Term Investment
8124095
Defined Benefit Pension Scheme
0
Assets Other Assets
£16,845,996
Assets Total Liabilities
£4,361,605
Assets Current Investment
0
Assets Total Assets And Liabilities
£36,977,504
Creditors One Year Total Current
4361605
Creditors Falling Due After One Year
0
Assets Cash
£14,708,767
Funds Endowment
69182
Funds Unrestricted
28087375
Funds Restricted
8820947
Funds Total
36977504
Count Employees
350
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
15 August 2025
Income Donations And Legacies
8573385
Income Other Trading Activities
5614187
Income Charitable Activities
4244493
Income Investments
749790
Income Other
0
Income Total Income And Endowments
19181855
Income Legacies
2873918
Income Endowments
0
Expenditure Raising Funds
£4,597,923
Expenditure Charitable Expenditure
£10,552,903
Expenditure Other
0
Expenditure Total
15150826
Expenditure Investment Management
29300
Expenditure Grants Institution
0
Expenditure Governance
45876
Expenditure Support Costs
2074934
Expenditure Depreciation
163603
Gain Loss Investment
36142
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£16,017,038
Assets Total Fixed
13677134
Assets Own Use
6587046
Assets Long Term Investment
7090088
Defined Benefit Pension Scheme
0
Assets Other Assets
£15,650,808
Assets Total Liabilities
£1,399,709
Assets Current Investment
500000
Assets Total Assets And Liabilities
£27,928,233
Creditors One Year Total Current
1399709
Creditors Falling Due After One Year
0
Assets Cash
£500,000
Funds Endowment
69182
Funds Unrestricted
22052743
Funds Restricted
5806308
Funds Total
27928233
Count Employees
339
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
23 September 2024
Income Donations And Legacies
6534330
Income Other Trading Activities
6046161
Income Charitable Activities
3375853
Income Investments
712421
Income Other
0
Income Total Income And Endowments
16668765
Income Legacies
4045301
Income Endowments
0
Expenditure Raising Funds
£4,278,405
Expenditure Charitable Expenditure
£12,212,703
Expenditure Other
0
Expenditure Total
16491108
Expenditure Investment Management
28287
Expenditure Grants Institution
0
Expenditure Governance
67296
Expenditure Support Costs
1952995
Expenditure Depreciation
218623
Gain Loss Investment
215734
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£20,433,680
Assets Total Fixed
9154538
Assets Own Use
2166300
Assets Long Term Investment
6988238
Defined Benefit Pension Scheme
0
Assets Other Assets
£15,501,674
Assets Total Liabilities
£795,150
Assets Current Investment
10021250
Assets Total Assets And Liabilities
£23,861,062
Creditors One Year Total Current
795150
Creditors Falling Due After One Year
0
Assets Cash
£3,050,475
Funds Endowment
69182
Funds Unrestricted
22215153
Funds Restricted
1576727
Funds Total
23861062
Count Employees
336
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
3 January 2024
Income Donations And Legacies
3642430
Income Other Trading Activities
5636485
Income Charitable Activities
3415124
Income Investments
489024
Income Other
0
Income Total Income And Endowments
13183063
Income Legacies
2370080
Income Endowments
0
Expenditure Raising Funds
£3,812,310
Expenditure Charitable Expenditure
£10,444,510
Expenditure Other
0
Expenditure Total
14256820
Expenditure Investment Management
35603
Expenditure Grants Institution
0
Expenditure Governance
55000
Expenditure Support Costs
2057006
Expenditure Depreciation
317932
Gain Loss Investment
-1073757
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£20,340,964
Assets Total Fixed
14941916
Assets Own Use
3043099
Assets Long Term Investment
11898817
Defined Benefit Pension Scheme
0
Assets Other Assets
£9,914,805
Assets Total Liabilities
£1,389,050
Assets Current Investment
5000000
Assets Total Assets And Liabilities
£23,467,671
Creditors One Year Total Current
1389050
Creditors Falling Due After One Year
0
Assets Cash
£3,896,364
Funds Endowment
69182
Funds Unrestricted
22431339
Funds Restricted
967150
Funds Total
23467671
Count Employees
333
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
7 September 2022
Income Donations And Legacies
3805911
Income Other Trading Activities
5100959
Income Charitable Activities
3586959
Income Investments
333951
Income Other
0
Income Total Income And Endowments
12827780
Income Legacies
2369109
Income Endowments
0
Expenditure Raising Funds
£3,474,238
Expenditure Charitable Expenditure
£8,872,046
Expenditure Other
0
Expenditure Total
12346284
Expenditure Investment Management
64722
Expenditure Grants Institution
0
Expenditure Governance
24792
Expenditure Support Costs
1964247
Expenditure Depreciation
298851
Gain Loss Investment
416038
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£6,360,483
Assets Total Fixed
21676831
Assets Own Use
3057606
Assets Long Term Investment
18619225
Defined Benefit Pension Scheme
0
Assets Other Assets
£5,617,253
Assets Total Liabilities
£960,190
Assets Current Investment
0
Assets Total Assets And Liabilities
£26,333,894
Creditors One Year Total Current
845190
Creditors Falling Due After One Year
115000
Assets Cash
£2,740,586
Funds Endowment
69182
Funds Unrestricted
25212338
Funds Restricted
1052374
Funds Total
26333894
Count Employees
328
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Surrey
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Hampshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
102
Classification Type
What
Classification Description
Education/training
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
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information

08 Official extract

Charity Event History

Charity Name
PHYLLIS TUCKWELL MEMORIAL HOSPICE LTD
Charity Event Order
5
Event Type
Asset transfer in
Date Of Event
2025-05-13T00:00:00
Reason
Removed by application
Assoc Organisation Number
3974713
Assoc Registered Charity Number
1083261
Assoc Charity Name
THE INNER WHEEL CLUB OF ALDERSHOT BENEVOLENT FUND
Charity Name
PHYLLIS TUCKWELL MEMORIAL HOSPICE LTD
Charity Event Order
6
Event Type
Asset transfer in
Date Of Event
2026-07-29T00:00:00
Assoc Organisation Number
1024925
Assoc Registered Charity Number
1024925
Assoc Charity Name
FRIENDS OF THE BEACON
Charity Name
PHYLLIS TUCKWELL MEMORIAL HOSPICE LTD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1972-09-08T00:00:00
Charity Name
PHYLLIS TUCKWELL MEMORIAL HOSPICE LTD
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2014-05-06T00:00:00
Assoc Organisation Number
1024866
Assoc Registered Charity Number
1024866
Assoc Charity Name
HOSPICE HOME SUPPORT
Charity Name
PHYLLIS TUCKWELL MEMORIAL HOSPICE LTD
Charity Event Order
4
Event Type
Asset transfer in
Date Of Event
2022-12-12T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
803097
Assoc Registered Charity Number
803097
Assoc Charity Name
THE TINDLE FAMILY CHARITY
Charity Name
PHYLLIS TUCKWELL MEMORIAL HOSPICE LTD
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2022-07-12T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
257972
Assoc Registered Charity Number
257972
Assoc Charity Name
IDA MORTLOCK SADLER TRUST

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 27/07/1972AS AMENDED BY SPECIAL RESOLUTION(S) DATED 30/09/1994AS AMENDED BY SPECIAL RESOLUTION(S) DATED 06/08/2009AS AMENDED BY SPECIAL RESOLUTION(S) DATED 01/11/2012
Charitable Objects
TO PROMOTE THE RELIEF OF ILLNESS AND SUFFERING IN SUCH WAYS AS THE HOSPICE SHALL FROM TIME TO TIME THINK FIT.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
245928
Charity Name Type
Working name
Charity Name
PHYLLIS TUCKWELL HOSPICE

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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