CCEW Charity Commission profile

HOSPICE OF ST FRANCIS (BERKHAMSTED) LTD

Registered charity 280825 · organisation 280825

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
30 September 1980
Removed
Not supplied
Company number supplied
01507474
Financial period
1 April 2024 – 31 March 2025
Latest income
£8,736,000
Latest expenditure
£8,828,000
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Spring Garden Lane, Off Shootersway, Northchurch, Berkhamsted, Hertfordshire, HP4 3GW

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

02 Activities

What the charity does

The Hospice of St Francis (Berkhamsted) Ltd aims to achieve the best quality of life for patients with life-limiting illness, using the skills of a highly trained team of staff and volunteers in the therapeutic environment of the Hospice, at home, and elsewhere.

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
17 November 2025
Date Accounts Received
17 November 2025
Total Gross Income
£8,736,000
Total Gross Expenditure
£8,828,000
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
15 November 2024
Date Accounts Received
15 November 2024
Total Gross Income
£7,777,000
Total Gross Expenditure
£8,540,000
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
1 December 2023
Date Accounts Received
1 December 2023
Total Gross Income
£7,759,000
Total Gross Expenditure
£8,245,000
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
9 December 2022
Date Accounts Received
9 December 2022
Total Gross Income
£6,801,000
Total Gross Expenditure
£7,385,000
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
£7,891,000
Total Gross Expenditure
£6,809,000

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
17 November 2025
Total Gross Income
£8,736,000
Total Gross Expenditure
£8,828,000
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£1
Income From Government Contracts
1329000
Income From Government Grants
£122,000
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
3
Count Salary Band 70001 80000
1
Count Salary Band 100001 110000
2
Count Volunteers
1219
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
15 November 2024
Total Gross Income
£7,777,000
Total Gross Expenditure
£8,540,000
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£1,388,000
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
Yes
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
4
Count Salary Band 70001 80000
2
Count Salary Band 80001 90000
2
Count Salary Band 90001 100000
2
Count Salary Band 100001 110000
1
Count Salary Band 120001 130000
1
Count Volunteers
1398
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
1 December 2023
Total Gross Income
£7,759,000
Total Gross Expenditure
£8,245,000
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£1,491,000
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
2
Count Salary Band 70001 80000
4
Count Salary Band 100001 110000
1
Count Volunteers
1327
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
9 December 2022
Total Gross Income
£6,801,000
Total Gross Expenditure
£7,385,000
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
£8
Income From Government Grants
£1,879,000
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
5
Count Salary Band 110001 120000
1
Count Volunteers
1311
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
£7,891,000
Total Gross Expenditure
£6,809,000
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
£8
Income From Government Grants
£2,428,000
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
4
Count Salary Band 70001 80000
3
Count Salary Band 100001 110000
1
Count Salary Band 130001 140000
1
Count Volunteers
1297

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
17 November 2025
Income Donations And Legacies
4430000
Income Other Trading Activities
2491000
Income Charitable Activities
1764000
Income Investments
0
Income Other
51000
Income Total Income And Endowments
8736000
Income Legacies
1073000
Income Endowments
0
Expenditure Raising Funds
£682,000
Expenditure Charitable Expenditure
£5,287,000
Expenditure Other
2859000
Expenditure Total
8828000
Expenditure Investment Management
130000
Expenditure Grants Institution
0
Expenditure Governance
206000
Expenditure Support Costs
572000
Expenditure Depreciation
351000
Gain Loss Investment
276000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,570,000
Assets Total Fixed
8267000
Assets Own Use
4892000
Assets Long Term Investment
3375000
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,072,000
Assets Total Liabilities
£568,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£10,771,000
Creditors One Year Total Current
568000
Creditors Falling Due After One Year
0
Assets Cash
£843,000
Funds Endowment
0
Funds Unrestricted
10740000
Funds Restricted
31000
Funds Total
10771000
Count Employees
131
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
15 November 2024
Income Donations And Legacies
4017000
Income Other Trading Activities
2020000
Income Charitable Activities
1740000
Income Investments
0
Income Other
0
Income Total Income And Endowments
7777000
Income Legacies
949000
Income Endowments
0
Expenditure Raising Funds
£577,000
Expenditure Charitable Expenditure
£5,296,000
Expenditure Other
2667000
Expenditure Total
8540000
Expenditure Investment Management
1300
Expenditure Grants Institution
0
Expenditure Governance
200000
Expenditure Support Costs
524000
Expenditure Depreciation
358000
Gain Loss Investment
300000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,726,000
Assets Total Fixed
8713000
Assets Own Use
5062000
Assets Long Term Investment
3651000
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,641,000
Assets Total Liabilities
£580,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£10,774,000
Creditors One Year Total Current
580000
Creditors Falling Due After One Year
0
Assets Cash
£1,075,000
Funds Endowment
0
Funds Unrestricted
10696000
Funds Restricted
78000
Funds Total
10774000
Count Employees
130
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
1 December 2023
Income Donations And Legacies
4043000
Income Other Trading Activities
1894000
Income Charitable Activities
1822000
Income Investments
0
Income Other
0
Income Total Income And Endowments
7759000
Income Legacies
1195000
Income Endowments
0
Expenditure Raising Funds
£568,000
Expenditure Charitable Expenditure
£5,189,000
Expenditure Other
2488000
Expenditure Total
8245000
Expenditure Investment Management
1300
Expenditure Grants Institution
0
Expenditure Governance
188000
Expenditure Support Costs
502000
Expenditure Depreciation
342000
Gain Loss Investment
-124000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,127,000
Assets Total Fixed
8605000
Assets Own Use
5254000
Assets Long Term Investment
3351000
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,302,000
Assets Total Liabilities
£670,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£11,237,000
Creditors One Year Total Current
670000
Creditors Falling Due After One Year
0
Assets Cash
£1,793,000
Funds Endowment
0
Funds Unrestricted
11179000
Funds Restricted
58000
Funds Total
11237000
Count Employees
131
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
9 December 2022
Income Donations And Legacies
2867000
Income Other Trading Activities
1699000
Income Charitable Activities
1560000
Income Investments
0
Income Other
675000
Income Total Income And Endowments
6801000
Income Legacies
458000
Income Endowments
0
Expenditure Raising Funds
£466,000
Expenditure Charitable Expenditure
£4,858,000
Expenditure Other
2061000
Expenditure Total
7385000
Expenditure Investment Management
1260
Expenditure Grants Institution
0
Expenditure Governance
174000
Expenditure Support Costs
424000
Expenditure Depreciation
308000
Gain Loss Investment
223000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,939,000
Assets Total Fixed
8664000
Assets Own Use
5180000
Assets Long Term Investment
3484000
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,654,000
Assets Total Liabilities
£470,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£11,848,000
Creditors One Year Total Current
470000
Creditors Falling Due After One Year
0
Assets Cash
£1,480,000
Funds Endowment
0
Funds Unrestricted
11558000
Funds Restricted
290000
Funds Total
11848000
Count Employees
125
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
3050000
Income Other Trading Activities
782000
Income Charitable Activities
1799000
Income Investments
0
Income Other
2260000
Income Total Income And Endowments
7891000
Income Legacies
1058000
Income Endowments
0
Expenditure Raising Funds
£454,000
Expenditure Charitable Expenditure
£4,635,000
Expenditure Other
1720000
Expenditure Total
6809000
Expenditure Investment Management
1260
Expenditure Grants Institution
0
Expenditure Governance
98000
Expenditure Support Costs
395000
Expenditure Depreciation
241000
Gain Loss Investment
502
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,926,000
Assets Total Fixed
8030000
Assets Own Use
5262000
Assets Long Term Investment
2768000
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,686,000
Assets Total Liabilities
£506,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£12,210,000
Creditors One Year Total Current
506000
Creditors Falling Due After One Year
0
Assets Cash
£2,139,000
Funds Endowment
0
Funds Unrestricted
11989000
Funds Restricted
221000
Funds Total
12210000
Count Employees
120
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Hertfordshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Buckinghamshire
Welsh Ind
No

07 Official extract

Charity Classification

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
102
Classification Type
What
Classification Description
Education/training
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People

08 Official extract

Charity Event History

Charity Name
HOSPICE OF ST FRANCIS (BERKHAMSTED) LTD
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2023-03-27T00:00:00
Reason
Does not operate
Assoc Organisation Number
268533
Assoc Registered Charity Number
268533
Assoc Charity Name
THE ABBOTS LANGLEY GOOD NEIGHBOURS ASSOCIATION
Charity Name
HOSPICE OF ST FRANCIS (BERKHAMSTED) LTD
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1980-09-30T00:00:00
Charity Name
HOSPICE OF ST FRANCIS (BERKHAMSTED) LTD
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2019-08-02T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
5031638
Assoc Registered Charity Number
1149163
Assoc Charity Name
PHILIP ANKER TRUST

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 14/07/1980AS AMENDED BY SPECIAL RESOLUTION(S) DATED 05/09/2007AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 07/05/2013 as amended on 04 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 AND THEIR CARERS, FAMILIES AND FRIENDS
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
165367
Charity Name Type
Working name
Charity Name
THE HOSPICE OF ST FRANCIS
Charity Name Id
165349
Charity Name Type
Working name
Charity Name
HOSPICE OF ST FRANCIS

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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