CCEW Charity Commission profile

PILGRIMS HOSPICES IN EAST KENT

Registered charity 293968 · organisation 293968

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
28 August 1986
Removed
Not supplied
Company number supplied
02000560
Financial period
1 April 2024 – 31 March 2025
Latest income
£18,946,000
Latest expenditure
£18,612,000
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 56 London Road, Canterbury, Kent, CT2 8JA

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

02 Activities

What the charity does

The charity runs three hospices providing specialist palliative care services to patients through inpatient and day care, clinics, support at home from teams of community nurses and a 24-hour helpline. Families receive social, pastoral and bereavement support from teams of professionals at all three hospices. An education centre provides training and education for professionals and the public.

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
22 December 2025
Date Accounts Received
22 December 2025
Total Gross Income
£18,946,000
Total Gross Expenditure
£18,612,000
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 January 2025
Date Accounts Received
15 January 2025
Total Gross Income
£18,090,000
Total Gross Expenditure
£17,294,000
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
4 January 2024
Date Accounts Received
4 January 2024
Total Gross Income
£16,740,000
Total Gross Expenditure
£15,515,000
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
19 December 2022
Date Accounts Received
19 December 2022
Total Gross Income
£20,388,000
Total Gross Expenditure
£14,267,000
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
7 February 2022
Date Accounts Received
7 February 2022
Total Gross Income
£13,724,000
Total Gross Expenditure
£13,236,000

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
22 December 2025
Total Gross Income
£18,946,000
Total Gross Expenditure
£18,612,000
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£4,346,000
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
2
Count Salary Band 80001 90000
2
Count Salary Band 110001 120000
1
Count Salary Band 120001 130000
2
Count Salary Band 150001 200000
1
Count Volunteers
1150
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 January 2025
Total Gross Income
£18,090,000
Total Gross Expenditure
£17,294,000
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£3,676,000
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
2
Count Salary Band 80001 90000
3
Count Salary Band 120001 130000
2
Count Volunteers
1150
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
4 January 2024
Total Gross Income
£16,740,000
Total Gross Expenditure
£15,515,000
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£3,293,000
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
2
Count Salary Band 80001 90000
2
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
1
Count Salary Band 120001 130000
1
Count Volunteers
1150
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
19 December 2022
Total Gross Income
£20,388,000
Total Gross Expenditure
£14,267,000
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
£4
Income From Government Grants
£3,915,000
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 80001 90000
4
Count Salary Band 90001 100000
1
Count Salary Band 130001 140000
1
Count Volunteers
1500
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
7 February 2022
Total Gross Income
£13,724,000
Total Gross Expenditure
£13,236,000
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
Yes
Charity Agreement Commerical Participator
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£4
Income From Government Grants
£6,857,000
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
5
Count Salary Band 70001 80000
3
Count Salary Band 100001 110000
1
Count Volunteers
1600

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
22 December 2025
Income Donations And Legacies
4922000
Income Other Trading Activities
7999000
Income Charitable Activities
5178000
Income Investments
847000
Income Other
0
Income Total Income And Endowments
18946000
Income Legacies
3469000
Income Endowments
0
Expenditure Raising Funds
£5,015,000
Expenditure Charitable Expenditure
£13,597,000
Expenditure Other
0
Expenditure Total
18612000
Expenditure Investment Management
94000
Expenditure Grants Institution
0
Expenditure Governance
350000
Expenditure Support Costs
5725000
Expenditure Depreciation
334000
Gain Loss Investment
-84000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£15,700,000
Assets Total Fixed
25875000
Assets Own Use
12955000
Assets Long Term Investment
12920000
Defined Benefit Pension Scheme
0
Assets Other Assets
£8,908,000
Assets Total Liabilities
£1,396,000
Assets Current Investment
4000000
Assets Total Assets And Liabilities
£33,387,000
Creditors One Year Total Current
1396000
Creditors Falling Due After One Year
0
Assets Cash
£3,852,000
Funds Endowment
0
Funds Unrestricted
32624000
Funds Restricted
763000
Funds Total
33387000
Count Employees
379
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 January 2025
Income Donations And Legacies
5024000
Income Other Trading Activities
7762000
Income Charitable Activities
4583000
Income Investments
721000
Income Other
0
Income Total Income And Endowments
18090000
Income Legacies
3791000
Income Endowments
0
Expenditure Raising Funds
£4,626,000
Expenditure Charitable Expenditure
£12,668,000
Expenditure Other
0
Expenditure Total
17294000
Expenditure Investment Management
96000
Expenditure Grants Institution
0
Expenditure Governance
297000
Expenditure Support Costs
5227000
Expenditure Depreciation
337000
Gain Loss Investment
891000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£16,000,000
Assets Total Fixed
22013000
Assets Own Use
12738000
Assets Long Term Investment
9275000
Defined Benefit Pension Scheme
0
Assets Other Assets
£12,652,000
Assets Total Liabilities
£1,528,000
Assets Current Investment
8657000
Assets Total Assets And Liabilities
£33,137,000
Creditors One Year Total Current
1528000
Creditors Falling Due After One Year
0
Assets Cash
£3,211,000
Funds Endowment
0
Funds Unrestricted
32745000
Funds Restricted
392000
Funds Total
33137000
Count Employees
366
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
4 January 2024
Income Donations And Legacies
4745000
Income Other Trading Activities
7477000
Income Charitable Activities
4122000
Income Investments
396000
Income Other
0
Income Total Income And Endowments
16740000
Income Legacies
3329000
Income Endowments
0
Expenditure Raising Funds
£4,146,000
Expenditure Charitable Expenditure
£11,369,000
Expenditure Other
0
Expenditure Total
15515000
Expenditure Investment Management
52000
Expenditure Grants Institution
0
Expenditure Governance
264000
Expenditure Support Costs
4628000
Expenditure Depreciation
288000
Gain Loss Investment
-313000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£14,600,000
Assets Total Fixed
21155000
Assets Own Use
8315000
Assets Long Term Investment
12840000
Defined Benefit Pension Scheme
0
Assets Other Assets
£14,787,000
Assets Total Liabilities
£4,492,000
Assets Current Investment
3500000
Assets Total Assets And Liabilities
£31,450,000
Creditors One Year Total Current
4492000
Creditors Falling Due After One Year
0
Assets Cash
£7,403,000
Funds Endowment
0
Funds Unrestricted
31074000
Funds Restricted
376000
Funds Total
31450000
Count Employees
343
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
19 December 2022
Income Donations And Legacies
8920000
Income Other Trading Activities
6710000
Income Charitable Activities
4450000
Income Investments
308000
Income Other
0
Income Total Income And Endowments
20388000
Income Legacies
3706000
Income Endowments
0
Expenditure Raising Funds
£3,950,000
Expenditure Charitable Expenditure
£10,317,000
Expenditure Other
0
Expenditure Total
14267000
Expenditure Investment Management
118000
Expenditure Grants Institution
0
Expenditure Governance
253000
Expenditure Support Costs
4158000
Expenditure Depreciation
306000
Gain Loss Investment
148000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
441000
Gain Loss Other
0
Reserves
£13,500,000
Assets Total Fixed
20703000
Assets Own Use
12663000
Assets Long Term Investment
8040000
Defined Benefit Pension Scheme
0
Assets Other Assets
£13,620,000
Assets Total Liabilities
£3,785,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£30,538,000
Creditors One Year Total Current
3785000
Creditors Falling Due After One Year
0
Assets Cash
£9,528,000
Funds Endowment
0
Funds Unrestricted
30118000
Funds Restricted
420000
Funds Total
30538000
Count Employees
349
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
7 February 2022
Income Donations And Legacies
3081000
Income Other Trading Activities
3073000
Income Charitable Activities
7274000
Income Investments
296000
Income Other
0
Income Total Income And Endowments
13724000
Income Legacies
1729000
Income Endowments
0
Expenditure Raising Funds
£2,955,000
Expenditure Charitable Expenditure
£10,281,000
Expenditure Other
0
Expenditure Total
13236000
Expenditure Investment Management
80000
Expenditure Grants Institution
0
Expenditure Governance
240000
Expenditure Support Costs
3425000
Expenditure Depreciation
318000
Gain Loss Investment
1809000
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£11,000,000
Assets Total Fixed
20327000
Assets Own Use
12399000
Assets Long Term Investment
7928000
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,356,000
Assets Total Liabilities
£855,000
Assets Current Investment
0
Assets Total Assets And Liabilities
£23,828,000
Creditors One Year Total Current
855000
Creditors Falling Due After One Year
0
Assets Cash
£3,066,000
Funds Endowment
13000
Funds Unrestricted
23407000
Funds Restricted
408000
Funds Total
23828000
Count Employees
276
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
117
Classification Type
What
Classification Description
Other Charitable Purposes
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research

08 Official extract

Charity Event History

Charity Name
PILGRIMS HOSPICES IN EAST KENT
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1986-08-28T00:00:00
Charity Name
PILGRIMS HOSPICES IN EAST KENT
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2021-09-30T00:00:00
Reason
Removed by application
Assoc Organisation Number
5126856
Assoc Registered Charity Number
1184239
Assoc Charity Name
THE CORDON CHARITY

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 14TH MARCH 1986 AS AMENDED BY SPECIAL RESOLUTION OF 23TH MARCH 2001 AND 19TH MARCH 2003 AND 19TH JANUARY 2006.AS AMENDED BY SPECIAL RESOLUTION(S) DATED 24 AUG 2016
Charitable Objects
TO PROMOTE THE RELIEF OF SICKNESS AND SUFFERING IN SUCH WAYS AS THE ASSOCIATION SHALL FROM TIME TO TIME THINK FIT. (FOR FULL DETAILS SEE CLAUSE 3 OF MEMORANDUM AND ARTICLES)
Area Of Benefit
EAST KENT

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

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