CCEW Charity Commission profile

PROSPECT HOSPICE LIMITED

Registered charity 280093 · organisation 280093

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
23 June 1980
Removed
Not supplied
Company number supplied
01494909
Financial period
1 April 2024 – 31 March 2025
Latest income
£8,698,000
Latest expenditure
£9,002,000
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: PROSPECT HOSPICE, MOORMEAD ROAD, WROUGHTON, SWINDON, SN4 9BY

Website recorded by the regulator: www.prospect-hospice.net (displayed as text)

02 Activities

What the charity does

Prospect Hospice provides dedicated end of life care in the Swindon and Wiltshire areas. It supports patients in the purpose-built Hospice, and in people's own homes. All care is provided free of charge and is offered in partnership with community and hospital services.

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
20 November 2025
Date Accounts Received
20 November 2025
Total Gross Income
£8,698,000
Total Gross Expenditure
£9,002,000
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
29 January 2025
Date Accounts Received
29 January 2025
Total Gross Income
£7,427,000
Total Gross Expenditure
£8,668,000
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
28 December 2023
Date Accounts Received
28 December 2023
Total Gross Income
£8,162,000
Total Gross Expenditure
£7,558,000
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
4 October 2022
Date Accounts Received
4 October 2022
Total Gross Income
£7,228,000
Total Gross Expenditure
£7,704,000
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
22 November 2021
Date Accounts Received
22 November 2021
Total Gross Income
£7,125,000
Total Gross Expenditure
£7,403,000

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
20 November 2025
Total Gross Income
£8,698,000
Total Gross Expenditure
£9,002,000
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£3
Income From Government Contracts
1927000
Income From Government Grants
£506,000
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
0
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
2
Count Salary Band 90001 100000
2
Count Salary Band 150001 200000
1
Count Volunteers
696
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
£7,427,000
Total Gross Expenditure
£8,668,000
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£0
Income From Government Contracts
1905000
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 70001 80000
1
Count Salary Band 80001 90000
4
Count Salary Band 150001 200000
1
Count Volunteers
600
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
28 December 2023
Total Gross Income
£8,162,000
Total Gross Expenditure
£7,558,000
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£0
Income From Government Contracts
2549000
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 70001 80000
2
Count Salary Band 80001 90000
2
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
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
4 October 2022
Total Gross Income
£7,228,000
Total Gross Expenditure
£7,704,000
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
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
2200000
Income From Government Grants
£345,000
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 70001 80000
2
Count Salary Band 80001 90000
2
Count Salary Band 110001 120000
1
Count Salary Band 200001 250000
1
Count Volunteers
800
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
22 November 2021
Total Gross Income
£7,125,000
Total Gross Expenditure
£7,403,000
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
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Contracts
1559000
Income From Government Grants
£2,561,000
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 70001 80000
2
Count Salary Band 90001 100000
1
Count Salary Band 150001 200000
1
Count Volunteers
783

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
20 November 2025
Income Donations And Legacies
2768000
Income Other Trading Activities
3407000
Income Charitable Activities
2387000
Income Investments
135000
Income Other
1000
Income Total Income And Endowments
8698000
Income Legacies
329000
Income Endowments
0
Expenditure Raising Funds
£3,550,000
Expenditure Charitable Expenditure
£5,452,000
Expenditure Other
0
Expenditure Total
9002000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
114000
Expenditure Support Costs
2595000
Expenditure Depreciation
120000
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,036,000
Assets Total Fixed
5241000
Assets Own Use
2282000
Assets Long Term Investment
2959000
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,745,000
Assets Total Liabilities
£726,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,260,000
Creditors One Year Total Current
726000
Creditors Falling Due After One Year
0
Assets Cash
£858,000
Funds Endowment
0
Funds Unrestricted
4616000
Funds Restricted
1644000
Funds Total
6260000
Count Employees
208
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
29 January 2025
Income Donations And Legacies
2379000
Income Other Trading Activities
2969000
Income Charitable Activities
2002000
Income Investments
77000
Income Other
0
Income Total Income And Endowments
7427000
Income Legacies
819000
Income Endowments
0
Expenditure Raising Funds
£3,131,000
Expenditure Charitable Expenditure
£5,537,000
Expenditure Other
0
Expenditure Total
8668000
Expenditure Investment Management
9750
Expenditure Grants Institution
0
Expenditure Governance
101000
Expenditure Support Costs
2635000
Expenditure Depreciation
138000
Gain Loss Investment
128000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-3000
Gain Loss Other
0
Reserves
£3,677,000
Assets Total Fixed
5624000
Assets Own Use
2286000
Assets Long Term Investment
3338000
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,669,000
Assets Total Liabilities
£729,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£6,564,000
Creditors One Year Total Current
729000
Creditors Falling Due After One Year
0
Assets Cash
£920,000
Funds Endowment
0
Funds Unrestricted
5410000
Funds Restricted
1154000
Funds Total
6564000
Count Employees
197
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
28 December 2023
Income Donations And Legacies
2712000
Income Other Trading Activities
2869000
Income Charitable Activities
2549000
Income Investments
16000
Income Other
16000
Income Total Income And Endowments
8162000
Income Legacies
1136000
Income Endowments
0
Expenditure Raising Funds
£2,675,000
Expenditure Charitable Expenditure
£4,883,000
Expenditure Other
0
Expenditure Total
7558000
Expenditure Investment Management
39800
Expenditure Grants Institution
0
Expenditure Governance
102000
Expenditure Support Costs
2350000
Expenditure Depreciation
115000
Gain Loss Investment
-76000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,792,000
Assets Total Fixed
6575000
Assets Own Use
2748000
Assets Long Term Investment
3827000
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,076,000
Assets Total Liabilities
£1,974,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£7,677,000
Creditors One Year Total Current
974000
Creditors Falling Due After One Year
1000000
Assets Cash
£2,564,000
Funds Endowment
0
Funds Unrestricted
6489000
Funds Restricted
1188000
Funds Total
7677000
Count Employees
190
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
4 October 2022
Income Donations And Legacies
2258000
Income Other Trading Activities
2043000
Income Charitable Activities
2926000
Income Investments
1000
Income Other
0
Income Total Income And Endowments
7228000
Income Legacies
903000
Income Endowments
0
Expenditure Raising Funds
£2,456,000
Expenditure Charitable Expenditure
£5,248,000
Expenditure Other
0
Expenditure Total
7704000
Expenditure Investment Management
25000
Expenditure Grants Institution
0
Expenditure Governance
116000
Expenditure Support Costs
2560000
Expenditure Depreciation
168000
Gain Loss Investment
338000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,863,000
Assets Total Fixed
6744000
Assets Own Use
2389000
Assets Long Term Investment
4355000
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,020,000
Assets Total Liabilities
£2,615,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£7,149,000
Creditors One Year Total Current
1340000
Creditors Falling Due After One Year
1275000
Assets Cash
£1,476,000
Funds Endowment
0
Funds Unrestricted
5863000
Funds Restricted
1286000
Funds Total
7149000
Count Employees
196
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
22 November 2021
Income Donations And Legacies
1363000
Income Other Trading Activities
1103000
Income Charitable Activities
4642000
Income Investments
17000
Income Other
0
Income Total Income And Endowments
7125000
Income Legacies
166000
Income Endowments
0
Expenditure Raising Funds
£2,477,000
Expenditure Charitable Expenditure
£4,926,000
Expenditure Other
0
Expenditure Total
7403000
Expenditure Investment Management
14000
Expenditure Grants Institution
0
Expenditure Governance
116000
Expenditure Support Costs
2034000
Expenditure Depreciation
206000
Gain Loss Investment
651000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,500,000
Assets Total Fixed
6705000
Assets Own Use
2688000
Assets Long Term Investment
4017000
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,583,000
Assets Total Liabilities
£1,001,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£7,287,000
Creditors One Year Total Current
1001000
Creditors Falling Due After One Year
0
Assets Cash
£587,000
Funds Endowment
0
Funds Unrestricted
5782000
Funds Restricted
1505000
Funds Total
7287000
Count Employees
185
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Swindon
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Wiltshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups

08 Official extract

Charity Event History

Charity Name
PROSPECT HOSPICE LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1980-06-23T00:00:00
Charity Name
PROSPECT HOSPICE LIMITED
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2022-12-19T00:00:00
Reason
Funds transferred (gi)
Assoc Organisation Number
3977688
Assoc Registered Charity Number
1087034
Assoc Charity Name
CLIVEY AND TWIST

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 01/05/1980AS AMENDED BY SPECIAL RESOLUTION(S) DATED 01/03/2006AS AMENDED BY SPECIAL RESOLUTION(S) DATED 22/10/2007AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 01/11/2007AS AMENDED BY SPECIAL RESOLUTION(S) DATED 26/03/2012 as amended on 22 Feb 2021
Charitable Objects
TO PROMOTE THE RELIEF OF SICKNESS IN SUCH WAYS AS THE ASSOCIATION SHALL FROM TIME TO TIME THINK FIT (FOR FURTHER DETAILS SEE MEMORANDUM OF ASSOCIATION)
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
154463
Charity Name Type
Previous name
Charity Name
PROSPECT FOUNDATION LTD
Charity Name Id
154482
Charity Name Type
Working name
Charity Name
PROSPECT HOSPICE

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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