CCEW Charity Commission profile

SAINT FRANCIS HOSPICE

Registered charity 275913 · organisation 275913

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
22 June 1978
Removed
Not supplied
Company number supplied
01367828
Financial period
1 April 2024 – 31 March 2025
Latest income
£13,542,696
Latest expenditure
£12,828,901
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: SAINT FRANCIS HOSPICE, THE HALL, BROXHILL ROAD, HAVERING-ATTE-BOWER, ROMFORD, RM4 1QH

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

02 Activities

What the charity does

The Hospice aims to provide timely holistic care. This care may be provided to address needs which are; physical, emotional, social (Inclusive of environmental and diversity challenges people face) and spiritual in order to enhance the quality of life of each individual patient and those important to them.

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
28 January 2026
Date Accounts Received
28 January 2026
Total Gross Income
£13,542,696
Total Gross Expenditure
£12,828,901
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
21 November 2024
Date Accounts Received
21 November 2024
Total Gross Income
£12,392,000
Total Gross Expenditure
£11,754,000
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
26 January 2024
Date Accounts Received
26 January 2024
Total Gross Income
£11,883,000
Total Gross Expenditure
£11,613,000
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
13 January 2023
Date Accounts Received
13 January 2023
Total Gross Income
£11,772,000
Total Gross Expenditure
£10,759,000
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
31 January 2022
Date Accounts Received
31 January 2022
Total Gross Income
£12,557,000
Total Gross Expenditure
£10,646,000

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
28 January 2026
Total Gross Income
£13,542,696
Total Gross Expenditure
£12,828,901
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£4,536,700
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
3
Count Salary Band 70001 80000
2
Count Salary Band 80001 90000
1
Count Salary Band 100001 110000
1
Count Salary Band 150001 200000
1
Count Volunteers
650
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
21 November 2024
Total Gross Income
£12,392,000
Total Gross Expenditure
£11,754,000
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£0
Income From Government Contracts
3854000
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
3
Count Salary Band 100001 110000
1
Count Volunteers
655
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
26 January 2024
Total Gross Income
£11,883,000
Total Gross Expenditure
£11,613,000
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£0
Income From Government Contracts
3844000
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 Salary Band 80001 90000
1
Count Salary Band 90001 100000
1
Count Volunteers
631
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
13 January 2023
Total Gross Income
£11,772,000
Total Gross Expenditure
£10,759,000
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
3733000
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
5
Count Salary Band 80001 90000
1
Count Volunteers
619
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
31 January 2022
Total Gross Income
£12,557,000
Total Gross Expenditure
£10,646,000
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£18
Income From Government Contracts
3458000
Income From Government Grants
£2,644,000
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
5
Count Salary Band 80001 90000
1
Count Volunteers
0

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
28 January 2026
Income Donations And Legacies
5828324
Income Other Trading Activities
0
Income Charitable Activities
7143906
Income Investments
521438
Income Other
49028
Income Total Income And Endowments
13542696
Income Legacies
0
Income Endowments
0
Expenditure Raising Funds
£3,816,197
Expenditure Charitable Expenditure
£9,012,704
Expenditure Other
0
Expenditure Total
12828901
Expenditure Investment Management
24700
Expenditure Grants Institution
0
Expenditure Governance
166730
Expenditure Support Costs
12828902
Expenditure Depreciation
140843
Gain Loss Investment
128274
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£21,000,000
Assets Total Fixed
10662297
Assets Own Use
2385447
Assets Long Term Investment
8276850
Defined Benefit Pension Scheme
0
Assets Other Assets
£12,114,510
Assets Total Liabilities
£1,254,133
Assets Current Investment
0
Assets Total Assets And Liabilities
£21,522,674
Creditors One Year Total Current
1254133
Creditors Falling Due After One Year
0
Assets Cash
£9,847,992
Funds Endowment
52583
Funds Unrestricted
21123804
Funds Restricted
346287
Funds Total
21522674
Count Employees
236
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
21 November 2024
Income Donations And Legacies
5327000
Income Other Trading Activities
2637000
Income Charitable Activities
3854000
Income Investments
453000
Income Other
121000
Income Total Income And Endowments
12392000
Income Legacies
2414000
Income Endowments
0
Expenditure Raising Funds
£3,431,000
Expenditure Charitable Expenditure
£8,323,000
Expenditure Other
0
Expenditure Total
11754000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
101000
Expenditure Support Costs
3209000
Expenditure Depreciation
127000
Gain Loss Investment
417000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£17,308,000
Assets Total Fixed
9967000
Assets Own Use
2446000
Assets Long Term Investment
7521000
Defined Benefit Pension Scheme
0
Assets Other Assets
£11,689,000
Assets Total Liabilities
£975,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£20,681,000
Creditors One Year Total Current
975000
Creditors Falling Due After One Year
0
Assets Cash
£9,569,000
Funds Endowment
53000
Funds Unrestricted
20282000
Funds Restricted
346000
Funds Total
20681000
Count Employees
264
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
26 January 2024
Income Donations And Legacies
5294000
Income Other Trading Activities
2257000
Income Charitable Activities
3844000
Income Investments
275000
Income Other
213000
Income Total Income And Endowments
11883000
Income Legacies
1905000
Income Endowments
0
Expenditure Raising Funds
£3,391,000
Expenditure Charitable Expenditure
£8,222,000
Expenditure Other
0
Expenditure Total
11613000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
11613000
Expenditure Depreciation
97000
Gain Loss Investment
270000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£19,608,000
Assets Total Fixed
8997000
Assets Own Use
2536000
Assets Long Term Investment
6461000
Defined Benefit Pension Scheme
0
Assets Other Assets
£11,622,000
Assets Total Liabilities
£1,011,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£19,608,000
Creditors One Year Total Current
1011000
Creditors Falling Due After One Year
0
Assets Cash
£9,490,000
Funds Endowment
53000
Funds Unrestricted
19329000
Funds Restricted
226000
Funds Total
19608000
Count Employees
251
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
13 January 2023
Income Donations And Legacies
5686000
Income Other Trading Activities
0
Income Charitable Activities
1939000
Income Investments
162000
Income Other
116000
Income Total Income And Endowments
7903000
Income Legacies
1794000
Income Endowments
0
Expenditure Raising Funds
£3,209,000
Expenditure Charitable Expenditure
£7,550,000
Expenditure Other
0
Expenditure Total
10759000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
0
Expenditure Depreciation
97000
Gain Loss Investment
253000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£19,440,000
Assets Total Fixed
9339000
Assets Own Use
2579000
Assets Long Term Investment
6760000
Defined Benefit Pension Scheme
0
Assets Other Assets
£11,508,000
Assets Total Liabilities
£1,069,000
Assets Current Investment
2300000
Assets Total Assets And Liabilities
£19,778,000
Creditors One Year Total Current
1069000
Creditors Falling Due After One Year
0
Assets Cash
£9,208,000
Funds Endowment
53000
Funds Unrestricted
19440000
Funds Restricted
285000
Funds Total
19778000
Count Employees
249
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
31 January 2022
Income Donations And Legacies
7963000
Income Other Trading Activities
557000
Income Charitable Activities
3784000
Income Investments
135000
Income Other
118000
Income Total Income And Endowments
12557000
Income Legacies
2027000
Income Endowments
0
Expenditure Raising Funds
£2,963,000
Expenditure Charitable Expenditure
£7,683,000
Expenditure Other
0
Expenditure Total
10646000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
7683000
Expenditure Depreciation
97000
Gain Loss Investment
879000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£18,229,000
Assets Total Fixed
9075000
Assets Own Use
2674000
Assets Long Term Investment
6401000
Defined Benefit Pension Scheme
0
Assets Other Assets
£10,247,000
Assets Total Liabilities
£828,000
Assets Current Investment
2748000
Assets Total Assets And Liabilities
£18,494,000
Creditors One Year Total Current
828000
Creditors Falling Due After One Year
0
Assets Cash
£7,499,000
Funds Endowment
53000
Funds Unrestricted
18229000
Funds Restricted
212000
Funds Total
18494000
Count Employees
253
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Lancashire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Essex
Welsh Ind
No
Geographic Area Type
Region
Geographic Area Description
Throughout London
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Isles Of Scilly
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
SAINT FRANCIS HOSPICE
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2021-04-01T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
293585
Assoc Registered Charity Number
293585
Assoc Charity Name
THE WOODFORD WELLS ECUMENICAL CHURCH TRUST
Charity Name
SAINT FRANCIS HOSPICE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1978-06-22T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 11TH MAY 1978 AS AMENDED BY SPECIAL RESOLUTIONS PASSED ON 27 OCTOBER 1979, 5 NOVEMBER 1983, 6 OCTOBER 1990, 9 NOVEMBER 1994 AND 13 FEBRUARY 2007 AS AMENDED ON 11 SEP 2012AS AMENDED BY SPECIAL RESOLUTION(S) DATED 17 OCT 2023
Charitable Objects
TO PROMOTE THE RELIEF OF PERSONS OF EITHER SEX (WITHOUT REGARD TO RACE OR CREED) WHO ARE SUFFERING FROM ANY CHRONIC OR TERMINAL ILLNESS OR FROM ANY DISABILITY OR DISEASE ATTRIBUTABLE TO OLD AGE OR FROM ANY OTHER PHYSICAL OR MENTAL INFIRMITY DISABILITY OR DISEASE IN SUCH WAYS AS THE ASSOCIATION SHALL FROM TIME TO TIME THINK FIT AND IN PARTICULAR (BUT WITHOUT PREJUDICE TO THE GENERALITY OF SUCH OBJECT).
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
93344
Charity Name Type
Previous name
Charity Name
ST FRANCIS HOSPICE LIMITED
Charity Name Id
93342
Charity Name Type
Previous name
Charity Name
ST FRANCIS HOSPICE

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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