CCEW Charity Commission profile

ROWCROFT HOUSE FOUNDATION LIMITED

Registered charity 282723 · organisation 282723

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
30 June 1981
Removed
Not supplied
Company number supplied
01561601
Financial period
1 April 2024 – 31 March 2025
Latest income
£12,020,755
Latest expenditure
£11,072,328
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Rowcroft Hospice, Ella's Gardens, Avenue Road, TORQUAY, TQ2 5LS

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

02 Activities

What the charity does

The delivery of the following services:12 bedded inpatient unit24/7 Hospice at Home serviceSpecialist Palliative Care (Multi- Professional) Community Team - Out Patient clinics and support groupsPhysiotherapyOccupational TherapyComplementary TherapiesMusic TherapyBereavement SupportEducational programmes to Health and Social care professionals

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
19 January 2026
Date Accounts Received
19 January 2026
Total Gross Income
£12,020,755
Total Gross Expenditure
£11,072,328
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
27 January 2025
Date Accounts Received
27 January 2025
Total Gross Income
£9,688,625
Total Gross Expenditure
£11,080,724
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
2 January 2024
Date Accounts Received
2 January 2024
Total Gross Income
£10,144,162
Total Gross Expenditure
£10,252,676
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
23 January 2023
Date Accounts Received
23 January 2023
Total Gross Income
£10,630,007
Total Gross Expenditure
£9,326,987
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
£10,596,954
Total Gross Expenditure
£9,444,194

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
19 January 2026
Total Gross Income
£12,020,755
Total Gross Expenditure
£11,072,328
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£2,749,147
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 80001 90000
1
Count Salary Band 110001 120000
1
Count Volunteers
622
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
27 January 2025
Total Gross Income
£9,688,625
Total Gross Expenditure
£11,080,724
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£2,687,938
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 80001 90000
2
Count Salary Band 100001 110000
1
Count Volunteers
350
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
2 January 2024
Total Gross Income
£10,144,162
Total Gross Expenditure
£10,252,676
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£2,400,000
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
1
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
1
Count Volunteers
570
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
23 January 2023
Total Gross Income
£10,630,007
Total Gross Expenditure
£9,326,987
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
Yes
Charity Agreement Commerical Participator
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Grants
£2,452,005
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
1
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
Count Salary Band 100001 110000
1
Count Volunteers
1431
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
£10,596,954
Total Gross Expenditure
£9,444,194
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
Yes
Charity Agreement Commerical Participator
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£85
Income From Government Grants
£4,566,280
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
1
Count Salary Band 70001 80000
1
Count Salary Band 90001 100000
1
Count Volunteers
1451

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
19 January 2026
Income Donations And Legacies
4651211
Income Other Trading Activities
4142692
Income Charitable Activities
2749147
Income Investments
323905
Income Other
153800
Income Total Income And Endowments
12020755
Income Legacies
3486761
Income Endowments
0
Expenditure Raising Funds
£4,017,429
Expenditure Charitable Expenditure
£7,054,899
Expenditure Other
0
Expenditure Total
11072328
Expenditure Investment Management
29635
Expenditure Grants Institution
0
Expenditure Governance
15954
Expenditure Support Costs
0
Expenditure Depreciation
256375
Gain Loss Investment
-73078
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£7,781,308
Assets Total Fixed
10871201
Assets Own Use
4799623
Assets Long Term Investment
6071578
Defined Benefit Pension Scheme
0
Assets Other Assets
£7,242,529
Assets Total Liabilities
£1,332,625
Assets Current Investment
1585000
Assets Total Assets And Liabilities
£16,781,105
Creditors One Year Total Current
1187825
Creditors Falling Due After One Year
144800
Assets Cash
£1,313,431
Funds Endowment
0
Funds Unrestricted
16342018
Funds Restricted
439087
Funds Total
16781105
Count Employees
186
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
27 January 2025
Income Donations And Legacies
2486354
Income Other Trading Activities
3981084
Income Charitable Activities
2687938
Income Investments
348346
Income Other
184903
Income Total Income And Endowments
9688625
Income Legacies
218608
Income Endowments
0
Expenditure Raising Funds
£4,187,360
Expenditure Charitable Expenditure
£6,893,364
Expenditure Other
0
Expenditure Total
11080724
Expenditure Investment Management
30160
Expenditure Grants Institution
0
Expenditure Governance
528000
Expenditure Support Costs
0
Expenditure Depreciation
269136
Gain Loss Investment
546784
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£6,914,976
Assets Total Fixed
10839037
Assets Own Use
4806384
Assets Long Term Investment
6032653
Defined Benefit Pension Scheme
0
Assets Other Assets
£6,343,029
Assets Total Liabilities
£1,276,310
Assets Current Investment
2585000
Assets Total Assets And Liabilities
£15,905,756
Creditors One Year Total Current
990194
Creditors Falling Due After One Year
286116
Assets Cash
£608,508
Funds Endowment
0
Funds Unrestricted
15496954
Funds Restricted
408802
Funds Total
15905756
Count Employees
185
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
2 January 2024
Income Donations And Legacies
3347552
Income Other Trading Activities
3962500
Income Charitable Activities
2428011
Income Investments
234297
Income Other
171802
Income Total Income And Endowments
10144162
Income Legacies
2124512
Income Endowments
0
Expenditure Raising Funds
£3,799,840
Expenditure Charitable Expenditure
£6,452,836
Expenditure Other
0
Expenditure Total
10252676
Expenditure Investment Management
26785
Expenditure Grants Institution
0
Expenditure Governance
39982
Expenditure Support Costs
2331540
Expenditure Depreciation
322497
Gain Loss Investment
326052
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-320
Gain Loss Other
0
Reserves
£16,255,632
Assets Total Fixed
10006578
Assets Own Use
4679841
Assets Long Term Investment
5326737
Defined Benefit Pension Scheme
0
Assets Other Assets
£7,949,770
Assets Total Liabilities
£1,205,277
Assets Current Investment
2755000
Assets Total Assets And Liabilities
£16,751,071
Creditors One Year Total Current
1205277
Creditors Falling Due After One Year
0
Assets Cash
£2,374,800
Funds Endowment
0
Funds Unrestricted
16255632
Funds Restricted
495439
Funds Total
16751071
Count Employees
177
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
23 January 2023
Income Donations And Legacies
4527767
Income Other Trading Activities
3399679
Income Charitable Activities
2452005
Income Investments
151246
Income Other
99310
Income Total Income And Endowments
10630007
Income Legacies
3121270
Income Endowments
0
Expenditure Raising Funds
£3,394,550
Expenditure Charitable Expenditure
£5,932,437
Expenditure Other
0
Expenditure Total
9326987
Expenditure Investment Management
24664
Expenditure Grants Institution
0
Expenditure Governance
33639
Expenditure Support Costs
2066995
Expenditure Depreciation
306516
Gain Loss Investment
-226305
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-8583
Gain Loss Other
0
Reserves
£16,724,953
Assets Total Fixed
9102246
Assets Own Use
4794105
Assets Long Term Investment
4308141
Defined Benefit Pension Scheme
0
Assets Other Assets
£9,213,497
Assets Total Liabilities
£1,130,106
Assets Current Investment
2000000
Assets Total Assets And Liabilities
£17,185,637
Creditors One Year Total Current
1130106
Creditors Falling Due After One Year
0
Assets Cash
£4,171,512
Funds Endowment
0
Funds Unrestricted
16724953
Funds Restricted
460684
Funds Total
17185637
Count Employees
170
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
5896129
Income Other Trading Activities
1825383
Income Charitable Activities
2408031
Income Investments
137738
Income Other
329673
Income Total Income And Endowments
10596954
Income Legacies
2634290
Income Endowments
0
Expenditure Raising Funds
£2,898,781
Expenditure Charitable Expenditure
£5,896,157
Expenditure Other
649256
Expenditure Total
9444194
Expenditure Investment Management
21244
Expenditure Grants Institution
0
Expenditure Governance
28494
Expenditure Support Costs
2123481
Expenditure Depreciation
375096
Gain Loss Investment
893175
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-649256
Gain Loss Other
0
Reserves
£15,166,962
Assets Total Fixed
8576345
Assets Own Use
4059835
Assets Long Term Investment
4516510
Defined Benefit Pension Scheme
0
Assets Other Assets
£7,978,991
Assets Total Liabilities
£899,024
Assets Current Investment
2500000
Assets Total Assets And Liabilities
£15,656,312
Creditors One Year Total Current
899024
Creditors Falling Due After One Year
0
Assets Cash
£2,045,835
Funds Endowment
0
Funds Unrestricted
15166962
Funds Restricted
489350
Funds Total
15656312
Count Employees
167
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Devon
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Torbay
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
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
102
Classification Type
What
Classification Description
Education/training
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People

08 Official extract

Charity Event History

Charity Name
ROWCROFT HOUSE FOUNDATION LIMITED
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2019-10-29T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
221305
Assoc Registered Charity Number
221305
Assoc Charity Name
THE CENTRE CLUB
Charity Name
ROWCROFT HOUSE FOUNDATION LIMITED
Charity Event Order
5
Event Type
Asset transfer in
Date Of Event
2025-07-10T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
294419
Assoc Registered Charity Number
294419
Assoc Charity Name
THE LEAGUE OF FRIENDS OF BOVEY TRACEY HOSPITAL
Charity Name
ROWCROFT HOUSE FOUNDATION LIMITED
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2021-12-23T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
285213
Assoc Registered Charity Number
285213
Assoc Charity Name
DARTMOUTH PENSIONERS CLUB
Charity Name
ROWCROFT HOUSE FOUNDATION LIMITED
Charity Event Order
4
Event Type
Asset transfer in
Date Of Event
2022-10-21T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
5008473
Assoc Registered Charity Number
1141844
Assoc Charity Name
KINGSKERSWELL SUMMER MOON TRUST
Charity Name
ROWCROFT HOUSE FOUNDATION LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1981-06-30T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
INCORPORATED 14/05/1981NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 21/10/2010AS AMENDED BY SPECIAL RESOLUTION(S) DATED 17/01/2011AS REGISTERED AT COMPANIES HOUSE ON 24/01/2011 as amended on 02 Jul 2018 as amended on 25 May 2021 as amended on 20 Sep 2021 as amended on 23 Sept 2024 as amended on 30 Jun 2025
Charitable Objects
TO RELIEVE SICKNESS AMONGST ADULTS AND PERSONS TRANSITIONING TO ADULTHOOD, ON A CASE BY CASE BASIS AS THE TRUSTEES MAY DECIDE, SUFFERING FROM LIFE LIMITING ILLNESSES AND SUPPORT FOR THEIR FAMILIES THROUGH THE PROVISION OF A MULTI-DISCIPLINARY, SPECIALIST PALLIATIVE CARE TEAM IN SUCH WAYS AS THE CHARITY SHALL FROM TIME TO TIME THINK FIT COVERING, IN PARTICULAR, THE AREAS OF TORBAY AND SOUTH DEVON.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
192265
Charity Name Type
Working name
Charity Name
ROWCROFT HOSPICE

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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