CCEW Charity Commission profile

HOSPICE IN THE WEALD

Registered charity 280276 · organisation 280276

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
27 June 1980
Removed
Not supplied
Company number supplied
01499846
Financial period
1 April 2024 – 31 March 2025
Latest income
£15,881,280
Latest expenditure
£15,402,101
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Hospice in the Weald, Maidstone Road, Pembury, Tunbridge Wells, TN2 4TA

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

02 Activities

What the charity does

Hospice services provided to patients, carers and their families in West Kent and East Sussex

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
8 January 2026
Date Accounts Received
8 January 2026
Total Gross Income
£15,881,280
Total Gross Expenditure
£15,402,101
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
30 January 2025
Date Accounts Received
30 January 2025
Total Gross Income
£13,862,761
Total Gross Expenditure
£12,629,781
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
17 January 2024
Date Accounts Received
17 January 2024
Total Gross Income
£12,998,322
Total Gross Expenditure
£11,453,570
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
3 January 2023
Date Accounts Received
3 January 2023
Total Gross Income
£11,048,294
Total Gross Expenditure
£11,065,946
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
5 January 2022
Date Accounts Received
5 January 2022
Total Gross Income
£10,894,723
Total Gross Expenditure
£10,426,003

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
8 January 2026
Total Gross Income
£15,881,280
Total Gross Expenditure
£15,402,101
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£2,118,587
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
5
Count Salary Band 70001 80000
8
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
1
Count Salary Band 130001 140000
0
Count Salary Band 140001 150000
0
Count Salary Band 150001 200000
0
Count Salary Band 200001 250000
0
Count Salary Band 250001 300000
0
Count Salary Band 300001 350000
0
Count Salary Band 350001 400000
0
Count Salary Band 400001 450000
0
Count Salary Band 450001 500000
0
Count Salary Band Over 500000
0
Count Volunteers
800
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
30 January 2025
Total Gross Income
£13,862,761
Total Gross Expenditure
£12,629,781
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£1,676,791
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
2
Count Salary Band 110001 120000
1
Count Volunteers
1000
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
17 January 2024
Total Gross Income
£12,998,322
Total Gross Expenditure
£11,453,570
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£1,524,948
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
1
Count Salary Band 80001 90000
1
Count Salary Band 110001 120000
1
Count Volunteers
1009
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
3 January 2023
Total Gross Income
£11,048,294
Total Gross Expenditure
£11,065,946
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
£3
Income From Government Grants
£1,028,872
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 80001 90000
1
Count Salary Band 110001 120000
1
Count Salary Band 130001 140000
1
Count Volunteers
983
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
5 January 2022
Total Gross Income
£10,894,723
Total Gross Expenditure
£10,426,003
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
£75
Income From Government Grants
£4,496,919
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 90001 100000
1
Count Salary Band 120001 130000
1
Count Volunteers
955

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
8 January 2026
Income Donations And Legacies
9379242
Income Other Trading Activities
5630881
Income Charitable Activities
0
Income Investments
871157
Income Other
0
Income Total Income And Endowments
15881280
Income Legacies
3464660
Income Endowments
0
Expenditure Raising Funds
£4,759,470
Expenditure Charitable Expenditure
£10,642,631
Expenditure Other
0
Expenditure Total
15402101
Expenditure Investment Management
96504
Expenditure Grants Institution
0
Expenditure Governance
42892
Expenditure Support Costs
1306984
Expenditure Depreciation
590109
Gain Loss Investment
211879
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£11,788,554
Assets Total Fixed
31071552
Assets Own Use
8895091
Assets Long Term Investment
22176461
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,401,467
Assets Total Liabilities
£1,072,100
Assets Current Investment
0
Assets Total Assets And Liabilities
£32,400,919
Creditors One Year Total Current
1072100
Creditors Falling Due After One Year
0
Assets Cash
£1,293,947
Funds Endowment
0
Funds Unrestricted
32083645
Funds Restricted
317274
Funds Total
32400919
Count Employees
248
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
30 January 2025
Income Donations And Legacies
7933632
Income Other Trading Activities
5220556
Income Charitable Activities
0
Income Investments
708573
Income Other
0
Income Total Income And Endowments
13862761
Income Legacies
2495253
Income Endowments
0
Expenditure Raising Funds
£3,935,698
Expenditure Charitable Expenditure
£8,694,083
Expenditure Other
0
Expenditure Total
12629781
Expenditure Investment Management
82565
Expenditure Grants Institution
0
Expenditure Governance
58480
Expenditure Support Costs
1045898
Expenditure Depreciation
553307
Gain Loss Investment
1374348
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£11,144,573
Assets Total Fixed
29635133
Assets Own Use
8860288
Assets Long Term Investment
20774845
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,329,849
Assets Total Liabilities
£2,255,121
Assets Current Investment
0
Assets Total Assets And Liabilities
£31,709,861
Creditors One Year Total Current
2255121
Creditors Falling Due After One Year
0
Assets Cash
£1,782,333
Funds Endowment
0
Funds Unrestricted
31604861
Funds Restricted
105000
Funds Total
31709861
Count Employees
232
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
17 January 2024
Income Donations And Legacies
6344649
Income Other Trading Activities
4721731
Income Charitable Activities
1808542
Income Investments
123400
Income Other
0
Income Total Income And Endowments
12998322
Income Legacies
2917870
Income Endowments
0
Expenditure Raising Funds
£3,596,475
Expenditure Charitable Expenditure
£7,857,095
Expenditure Other
0
Expenditure Total
11453570
Expenditure Investment Management
76573
Expenditure Grants Institution
0
Expenditure Governance
29050
Expenditure Support Costs
924284
Expenditure Depreciation
455702
Gain Loss Investment
-522587
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£8,987,977
Assets Total Fixed
25228624
Assets Own Use
9036016
Assets Long Term Investment
16192608
Defined Benefit Pension Scheme
0
Assets Other Assets
£5,842,543
Assets Total Liabilities
£1,968,634
Assets Current Investment
0
Assets Total Assets And Liabilities
£29,102,533
Creditors One Year Total Current
1968634
Creditors Falling Due After One Year
0
Assets Cash
£3,317,369
Funds Endowment
0
Funds Unrestricted
29102533
Funds Restricted
0
Funds Total
29102533
Count Employees
233
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
3 January 2023
Income Donations And Legacies
4587451
Income Other Trading Activities
190947
Income Charitable Activities
6269709
Income Investments
187
Income Other
0
Income Total Income And Endowments
11048294
Income Legacies
1135955
Income Endowments
0
Expenditure Raising Funds
£3,520,350
Expenditure Charitable Expenditure
£7,545,596
Expenditure Other
0
Expenditure Total
11065946
Expenditure Investment Management
79324
Expenditure Grants Institution
0
Expenditure Governance
24400
Expenditure Support Costs
627632
Expenditure Depreciation
464464
Gain Loss Investment
904890
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£18,058,116
Assets Total Fixed
25333181
Assets Own Use
9156665
Assets Long Term Investment
16176516
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,455,039
Assets Total Liabilities
£707,853
Assets Current Investment
0
Assets Total Assets And Liabilities
£28,080,367
Creditors One Year Total Current
707853
Creditors Falling Due After One Year
0
Assets Cash
£2,697,113
Funds Endowment
0
Funds Unrestricted
28080367
Funds Restricted
0
Funds Total
28080367
Count Employees
221
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
5 January 2022
Income Donations And Legacies
4541629
Income Other Trading Activities
1276079
Income Charitable Activities
5075991
Income Investments
1024
Income Other
0
Income Total Income And Endowments
10894723
Income Legacies
1251421
Income Endowments
0
Expenditure Raising Funds
£2,978,896
Expenditure Charitable Expenditure
£7,447,107
Expenditure Other
0
Expenditure Total
10426003
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
25000
Expenditure Support Costs
706190
Expenditure Depreciation
473453
Gain Loss Investment
2976105
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£17,650,663
Assets Total Fixed
25212851
Assets Own Use
8861901
Assets Long Term Investment
16350950
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,577,798
Assets Total Liabilities
£597,520
Assets Current Investment
0
Assets Total Assets And Liabilities
£27,193,129
Creditors One Year Total Current
597520
Creditors Falling Due After One Year
0
Assets Cash
£2,006,874
Funds Endowment
0
Funds Unrestricted
27193129
Funds Restricted
0
Funds Total
27193129
Count Employees
258
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
East Sussex
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Kent
Welsh Ind
No

07 Official extract

Charity Classification

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
104
Classification Type
What
Classification Description
Disability
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
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
304
Classification Type
How
Classification Description
Provides Human Resources

08 Official extract

Charity Event History

Charity Name
HOSPICE IN THE WEALD
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2023-11-21T00:00:00
Reason
Does not operate
Assoc Organisation Number
287377
Assoc Registered Charity Number
287377
Assoc Charity Name
THE TRINITY URC BROMLEY TRUST
Charity Name
HOSPICE IN THE WEALD
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2023-04-20T00:00:00
Reason
Does not operate
Assoc Organisation Number
4030695
Assoc Registered Charity Number
1118737
Assoc Charity Name
THE RYDON GROUP CHARITABLE TRUST
Charity Name
HOSPICE IN THE WEALD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1980-06-27T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 4TH JUNE 1980 AS AMENDED BY SPECIAL RESOLUTION 07/09/09.
Charitable Objects
TO PROMOTE THE RELIEF OF SICKNESS IN SUCH CHARITABLE WAYS AS THE HOSPICE SHALL FROM TIME TO TIME THINK FIT, AND IN PARTICULAR:- (A) TO PROMOTE THE CARE WITHOUT LIMITATIONS OF SEX, RACE OR AGE, OF PERSONS SUFFERING FROM TERMINAL ILLNESS OR INTRACTABLE PAIN WHETHER IN HOSPITAL, NURSING HOMES, CLINICS OR THEIR OWN HOMES AND TO PROVIDE MEDICAL NURSING AND OTHER TREATMENT AND ATTENTION (B) TO CONDUCT, PROMOTE AND ENCOURAGE RESEARCH INTO THE CARE AND TREATMENT OF SUFFERERS FROM TERMINAL ILLNESS OR INTRACTABLE PAIN TO MAKE PUBLICLY AVAILABLE THE RESULTS OF SUCH RESEARCH. (FOR FURTHER DETAILS SEE CLAUSE 1 OF THE MEMORANDUM OF ASSOCIATION).
Area Of Benefit
KENT, EAST SUSSEX, WEST SUSSEX

10 Official extract

Charity Other Names

Charity Name Id
156977
Charity Name Type
Previous name
Charity Name
THE CARE FOUNDATION LIMITED

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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