CCEW Charity Commission profile

FARLEIGH HOSPICE

Registered charity 284670 · organisation 284670

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
5 May 1982
Removed
Not supplied
Company number supplied
01619905
Financial period
1 April 2024 – 31 March 2025
Latest income
£30,248,000
Latest expenditure
£31,179,000
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: FARLEIGH HOSPICE, NORTH COURT ROAD, BROOMFIELD, CHELMSFORD, CM1 7FH

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

02 Activities

What the charity does

Adult Hospice

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
21 January 2026
Date Accounts Received
21 January 2026
Total Gross Income
£30,248,000
Total Gross Expenditure
£31,179,000
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
6 January 2025
Date Accounts Received
6 January 2025
Total Gross Income
£26,727,000
Total Gross Expenditure
£27,334,000
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
8 December 2023
Date Accounts Received
8 December 2023
Total Gross Income
£22,552,000
Total Gross Expenditure
£23,202,000
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
22 November 2022
Date Accounts Received
22 November 2022
Total Gross Income
£20,739,000
Total Gross Expenditure
£19,572,000
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
19 November 2021
Date Accounts Received
19 November 2021
Total Gross Income
£20,337,000
Total Gross Expenditure
£16,905,000

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
21 January 2026
Total Gross Income
£30,248,000
Total Gross Expenditure
£31,179,000
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£2
Income From Government Contracts
8125000
Income From Government Grants
£283,000
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
4
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
4
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
1
Count Volunteers
600
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
6 January 2025
Total Gross Income
£26,727,000
Total Gross Expenditure
£27,334,000
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£1
Income From Government Contracts
7099000
Income From Government Grants
£15,000
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
5
Count Salary Band 80001 90000
4
Count Salary Band 90001 100000
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
8 December 2023
Total Gross Income
£22,552,000
Total Gross Expenditure
£23,202,000
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
5587000
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
5
Count Salary Band 80001 90000
3
Count Volunteers
700
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
22 November 2022
Total Gross Income
£20,739,000
Total Gross Expenditure
£19,572,000
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
Yes
Charity Agreement Commerical Participator
Yes
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
4004000
Income From Government Grants
£1,557,000
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 80001 90000
1
Count Salary Band 90001 100000
2
Count Salary Band 100001 110000
1
Count Volunteers
700
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
19 November 2021
Total Gross Income
£20,337,000
Total Gross Expenditure
£16,905,000
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
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
3809000
Income From Government Grants
£3,422,000
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
4
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
1
Count Volunteers
703

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
21 January 2026
Income Donations And Legacies
2428000
Income Other Trading Activities
18712000
Income Charitable Activities
8688000
Income Investments
366000
Income Other
54000
Income Total Income And Endowments
30248000
Income Legacies
595000
Income Endowments
0
Expenditure Raising Funds
£8,585,000
Expenditure Charitable Expenditure
£22,594,000
Expenditure Other
0
Expenditure Total
31179000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
48000
Expenditure Support Costs
2418000
Expenditure Depreciation
132000
Gain Loss Investment
-11000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£9,303,000
Assets Total Fixed
8535000
Assets Own Use
5970000
Assets Long Term Investment
2565000
Defined Benefit Pension Scheme
0
Assets Other Assets
£8,754,000
Assets Total Liabilities
£5,206,000
Assets Current Investment
1673000
Assets Total Assets And Liabilities
£12,083,000
Creditors One Year Total Current
5206000
Creditors Falling Due After One Year
0
Assets Cash
£5,239,000
Funds Endowment
2486000
Funds Unrestricted
9303000
Funds Restricted
294000
Funds Total
12083000
Count Employees
352
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
6 January 2025
Income Donations And Legacies
2862000
Income Other Trading Activities
16401000
Income Charitable Activities
7114000
Income Investments
308000
Income Other
42000
Income Total Income And Endowments
26727000
Income Legacies
1208000
Income Endowments
0
Expenditure Raising Funds
£7,506,000
Expenditure Charitable Expenditure
£19,828,000
Expenditure Other
0
Expenditure Total
27334000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
83000
Expenditure Support Costs
2260000
Expenditure Depreciation
154000
Gain Loss Investment
113000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£6,541,000
Assets Total Fixed
8260000
Assets Own Use
5748000
Assets Long Term Investment
2512000
Defined Benefit Pension Scheme
0
Assets Other Assets
£9,105,000
Assets Total Liabilities
£4,340,000
Assets Current Investment
3264000
Assets Total Assets And Liabilities
£13,025,000
Creditors One Year Total Current
4340000
Creditors Falling Due After One Year
0
Assets Cash
£4,601,000
Funds Endowment
2570000
Funds Unrestricted
10329000
Funds Restricted
126000
Funds Total
13025000
Count Employees
327
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
8 December 2023
Income Donations And Legacies
2451000
Income Other Trading Activities
14350000
Income Charitable Activities
5587000
Income Investments
89000
Income Other
75000
Income Total Income And Endowments
22552000
Income Legacies
852000
Income Endowments
0
Expenditure Raising Funds
£6,773,000
Expenditure Charitable Expenditure
£16,429,000
Expenditure Other
0
Expenditure Total
23202000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
58000
Expenditure Support Costs
1978000
Expenditure Depreciation
152000
Gain Loss Investment
-7000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£6,900,000
Assets Total Fixed
8176000
Assets Own Use
5827000
Assets Long Term Investment
2349000
Defined Benefit Pension Scheme
0
Assets Other Assets
£8,959,000
Assets Total Liabilities
£3,616,000
Assets Current Investment
1863000
Assets Total Assets And Liabilities
£13,519,000
Creditors One Year Total Current
3616000
Creditors Falling Due After One Year
0
Assets Cash
£5,770,000
Funds Endowment
2621000
Funds Unrestricted
10695000
Funds Restricted
203000
Funds Total
13519000
Count Employees
321
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
22 November 2022
Income Donations And Legacies
2604000
Income Other Trading Activities
12446000
Income Charitable Activities
5561000
Income Investments
16000
Income Other
112000
Income Total Income And Endowments
20739000
Income Legacies
871000
Income Endowments
0
Expenditure Raising Funds
£5,956,000
Expenditure Charitable Expenditure
£13,616,000
Expenditure Other
0
Expenditure Total
19572000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
74000
Expenditure Support Costs
1719000
Expenditure Depreciation
200000
Gain Loss Investment
19000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£7,320,000
Assets Total Fixed
6192000
Assets Own Use
5953000
Assets Long Term Investment
239000
Defined Benefit Pension Scheme
0
Assets Other Assets
£10,958,000
Assets Total Liabilities
£2,974,000
Assets Current Investment
2924000
Assets Total Assets And Liabilities
£14,176,000
Creditors One Year Total Current
2974000
Creditors Falling Due After One Year
0
Assets Cash
£5,755,000
Funds Endowment
2702000
Funds Unrestricted
11169000
Funds Restricted
305000
Funds Total
14176000
Count Employees
309
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
19 November 2021
Income Donations And Legacies
2541000
Income Other Trading Activities
9753000
Income Charitable Activities
7231000
Income Investments
15000
Income Other
797000
Income Total Income And Endowments
20337000
Income Legacies
903000
Income Endowments
0
Expenditure Raising Funds
£4,882,000
Expenditure Charitable Expenditure
£12,023,000
Expenditure Other
0
Expenditure Total
16905000
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
71000
Expenditure Support Costs
1465000
Expenditure Depreciation
202000
Gain Loss Investment
38000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,816,000
Assets Total Fixed
6363000
Assets Own Use
6143000
Assets Long Term Investment
220000
Defined Benefit Pension Scheme
0
Assets Other Assets
£9,389,000
Assets Total Liabilities
£2,762,000
Assets Current Investment
1218000
Assets Total Assets And Liabilities
£12,990,000
Creditors One Year Total Current
2762000
Creditors Falling Due After One Year
0
Assets Cash
£6,137,000
Funds Endowment
2755000
Funds Unrestricted
8737000
Funds Restricted
1498000
Funds Total
12990000
Count Employees
286
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Essex
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
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
FARLEIGH HOSPICE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1982-05-05T00:00:00
Charity Name
FARLEIGH HOSPICE
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2015-03-03T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
1010898
Assoc Registered Charity Number
1010898
Assoc Charity Name
CHASIME

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 04/03/1982AS AMENDED BY SPECIAL RESOLUTION(S) DATED 05/12/2002AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 12/12/2011AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 31 JAN 2017
Charitable Objects
TO ADVANCE THE HEALTH, AND TO RELIEVE THE NEEDS BY REASON OF ILL-HEALTH, OF PEOPLE WITH LIFE-LIMITING ILLNESSES (“SUCH PEOPLE”), IN PARTICULAR, BUT NOT EXCLUSIVELY, BY: (1) THE PROVISION OF CARE, ADVICE AND SERVICES TO SUCH PEOPLE, AND TO THEIR FAMILY, FRIENDS AND CARERS.(2) THE PROVISION OF SERVICES FOR THOSE WHO HAVE UNDERGONE A BEREAVEMENT OR LOSS, AND THE PROVISION OF EDUCATION, TRAINING, ADVICE AND SUPPORT TO OTHERS WHO ARE IN CONTACT WITH SUCH PEOPLE.(3) CONDUCTING, PROMOTING, AND ENCOURAGING THE TEACHING AND TRAINING OF STAFF AND INFORMAL CARERS ENGAGED IN THE CARE OF SUCH PEOPLE. (4) CONDUCTING AND PROMOTING RESEARCH INTO THE CARE AND TREATMENT OF, OR SERVICES FOR SUCH PEOPLE AND TO DISSEMINATE THE RESULTS THEREOF. (5) PROMOTING AWARENESS OF ISSUES FACE BY SUCH PEOPLE AND THOSE APPROACHING DEATH.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
221935
Charity Name Type
Previous name
Charity Name
CHELMSFORD HOSPICE SERVICE

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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