01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 26 June 1987
- Removed
- Not supplied
- Company number supplied
- 02133391
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £3,321,304
- Latest expenditure
- £3,525,210
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: The Katharine House Hospice, Aynho Road, Adderbury, BANBURY, OX17 3NL
Website recorded by the regulator: www.khh.org.uk (displayed as text)
02 Activities
What the charity does
To promote the holistic welfare of those suffering terminal illness and to establish, maintain and manage a hospice. Physical, psychological, social and spiritual dimensions are addressed in equal balance for each individual within the context of their family. Patients may experience help from home care, day care, in-patient care, hospital support, lymphoedema care or home nursing.
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
- 28 November 2025
- Date Accounts Received
- 28 November 2025
- Total Gross Income
- £3,321,304
- Total Gross Expenditure
- £3,525,210
- 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
- 4 October 2024
- Date Accounts Received
- 4 October 2024
- Total Gross Income
- £2,688,025
- Total Gross Expenditure
- £3,397,578
- 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
- 9 October 2023
- Date Accounts Received
- 9 October 2023
- Total Gross Income
- £2,764,531
- Total Gross Expenditure
- £3,222,941
- 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 October 2022
- Date Accounts Received
- 19 October 2022
- Total Gross Income
- £3,028,082
- Total Gross Expenditure
- £2,622,102
- 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
- 29 January 2022
- Date Accounts Received
- 29 January 2022
- Total Gross Income
- £4,920,259
- Total Gross Expenditure
- £4,632,227
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
- 28 November 2025
- Total Gross Income
- £3,321,304
- Total Gross Expenditure
- £3,525,210
- Grant Making Is Main Activity
- Yes
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- Charity Has Trading Subsidiary
- No
- 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 80001 90000
- 1
- Count Volunteers
- 434
- 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
- 4 October 2024
- Total Gross Income
- £2,688,025
- Total Gross Expenditure
- £3,397,578
- Grant Making Is Main Activity
- Yes
- Count Govt Contracts
- 0
- Count Govt Grants
- £0
- Charity Has Trading Subsidiary
- No
- 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
- 0
- Count Salary Band 70001 80000
- 1
- Count Salary Band 80001 90000
- 0
- Count Salary Band 90001 100000
- 0
- Count Salary Band 100001 110000
- 0
- Count Salary Band 110001 120000
- 0
- Count Salary Band 120001 130000
- 0
- 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
- 276
- 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
- 9 October 2023
- Total Gross Income
- £2,764,531
- Total Gross Expenditure
- £3,222,941
- Grant Making Is Main Activity
- Yes
- Count Govt Contracts
- 0
- Count Govt Grants
- £1
- Income From Government Grants
- £96,443
- Charity Has Trading Subsidiary
- No
- 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
- 0
- Count Salary Band 70001 80000
- 1
- Count Salary Band 80001 90000
- 0
- Count Salary Band 90001 100000
- 0
- Count Salary Band 100001 110000
- 0
- Count Salary Band 110001 120000
- 0
- Count Salary Band 120001 130000
- 0
- 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
- 241
- 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 October 2022
- Total Gross Income
- £3,028,082
- Total Gross Expenditure
- £2,622,102
- 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
- £12
- Income From Government Grants
- £677,228
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 70001 80000
- 1
- Count Volunteers
- 269
- 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
- 29 January 2022
- Total Gross Income
- £4,920,259
- Total Gross Expenditure
- £4,632,227
- Charity Raises Funds From Public
- Yes
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 3
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £4
- Income From Government Contracts
- 2204548
- Income From Government Grants
- £912,710
- Charity Has Trading Subsidiary
- Yes
- Trustee Also Director Of Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 70001 80000
- 1
- Count Salary Band 80001 90000
- 1
- Count Salary Band 90001 100000
- 2
- Count Volunteers
- 302
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
- 28 November 2025
- Income Donations And Legacies
- 1597334
- Income Other Trading Activities
- 415434
- Income Charitable Activities
- 1206259
- Income Investments
- 93860
- Income Other
- 8417
- Income Total Income And Endowments
- 3321304
- Income Legacies
- 654523
- Income Endowments
- 0
- Expenditure Raising Funds
- £1,147,853
- Expenditure Charitable Expenditure
- £2,377,357
- Expenditure Other
- 0
- Expenditure Total
- 3525210
- Expenditure Investment Management
- 16860
- Expenditure Grants Institution
- 1205500
- Expenditure Governance
- 22691
- Expenditure Support Costs
- 649659
- Expenditure Depreciation
- 78663
- Gain Loss Investment
- -81593
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £3,633,373
- Assets Total Fixed
- 5012412
- Assets Own Use
- 1561573
- Assets Long Term Investment
- 3450839
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £781,633
- Assets Total Liabilities
- £565,872
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £5,228,173
- Creditors One Year Total Current
- 565872
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £586,303
- Funds Endowment
- 0
- Funds Unrestricted
- 5161442
- Funds Restricted
- 66731
- Funds Total
- 5228173
- Count Employees
- 49
- Charity Only 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
- 4 October 2024
- Income Donations And Legacies
- 996299
- Income Other Trading Activities
- 1425314
- Income Charitable Activities
- 135449
- Income Investments
- 121096
- Income Other
- 9867
- Income Total Income And Endowments
- 2688025
- Income Legacies
- 174362
- Income Endowments
- 0
- Expenditure Raising Funds
- £1,853,715
- Expenditure Charitable Expenditure
- £1,543,863
- Expenditure Other
- 0
- Expenditure Total
- 3397578
- Expenditure Investment Management
- 15511
- Expenditure Grants Institution
- 1400000
- Expenditure Governance
- 16235
- Expenditure Support Costs
- 533157
- Expenditure Depreciation
- 76337
- Gain Loss Investment
- 266590
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £3,907,584
- Assets Total Fixed
- 5168082
- Assets Own Use
- 1590870
- Assets Long Term Investment
- 3577212
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £903,348
- Assets Total Liabilities
- £557,758
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £5,513,672
- Creditors One Year Total Current
- 557758
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £621,263
- Funds Endowment
- 0
- Funds Unrestricted
- 5498454
- Funds Restricted
- 15218
- Funds Total
- 5513672
- Count Employees
- 44
- Charity Only 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
- 9 October 2023
- Income Donations And Legacies
- 1146093
- Income Other Trading Activities
- 1261611
- Income Charitable Activities
- 222542
- Income Investments
- 109721
- Income Other
- 24564
- Income Total Income And Endowments
- 2764531
- Income Legacies
- 453677
- Income Endowments
- 0
- Expenditure Raising Funds
- £1,719,072
- Expenditure Charitable Expenditure
- £1,503,869
- Expenditure Other
- 0
- Expenditure Total
- 3222941
- Expenditure Investment Management
- 14002
- Expenditure Grants Institution
- 1400000
- Expenditure Governance
- 14458
- Expenditure Support Costs
- 490251
- Expenditure Depreciation
- 75670
- Gain Loss Investment
- -192447
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £3,453,473
- Assets Total Fixed
- 4925197
- Assets Own Use
- 1648538
- Assets Long Term Investment
- 3276659
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,614,156
- Assets Total Liabilities
- £582,718
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £5,956,635
- Creditors One Year Total Current
- 582718
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £1,316,383
- Funds Endowment
- 0
- Funds Unrestricted
- 5102011
- Funds Restricted
- 854624
- Funds Total
- 5956635
- Count Employees
- 40
- Charity Only 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 October 2022
- Income Donations And Legacies
- 1104537
- Income Other Trading Activities
- 1158368
- Income Charitable Activities
- 694362
- Income Investments
- 70815
- Income Other
- 0
- Income Total Income And Endowments
- 3028082
- Income Legacies
- 371684
- Income Endowments
- 0
- Expenditure Raising Funds
- £1,510,905
- Expenditure Charitable Expenditure
- £1,111,197
- Expenditure Other
- 0
- Expenditure Total
- 2622102
- Expenditure Investment Management
- 9099
- Expenditure Grants Institution
- 1050000
- Expenditure Governance
- 25396
- Expenditure Support Costs
- 433071
- Expenditure Depreciation
- 68258
- Gain Loss Investment
- 185804
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £4,079,298
- Assets Total Fixed
- 5112902
- Assets Own Use
- 1675126
- Assets Long Term Investment
- 3437776
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,746,110
- Assets Total Liabilities
- £251,520
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £6,607,492
- Creditors One Year Total Current
- 251520
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £837,740
- Funds Endowment
- 0
- Funds Unrestricted
- 5754424
- Funds Restricted
- 853068
- Funds Total
- 6607492
- Count Employees
- 37
- 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
- 29 January 2022
- Income Donations And Legacies
- 999480
- Income Other Trading Activities
- 777727
- Income Charitable Activities
- 2972773
- Income Investments
- 81328
- Income Other
- 88951
- Income Total Income And Endowments
- 4920259
- Income Legacies
- 90583
- Income Endowments
- 0
- Expenditure Raising Funds
- £1,030,011
- Expenditure Charitable Expenditure
- £3,602,216
- Expenditure Other
- 0
- Expenditure Total
- 4632227
- Expenditure Investment Management
- 15216
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 99622
- Expenditure Support Costs
- 1182361
- Expenditure Depreciation
- 113521
- Gain Loss Investment
- 427890
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -117001
- Gain Loss Other
- 0
- Reserves
- £4,325,219
- Assets Total Fixed
- 4938292
- Assets Own Use
- 1690489
- Assets Long Term Investment
- 3247803
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,557,251
- Assets Total Liabilities
- £479,835
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £6,015,708
- Creditors One Year Total Current
- 479835
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £526,650
- Funds Endowment
- 0
- Funds Unrestricted
- 5389833
- Funds Restricted
- 625875
- Funds Total
- 6015708
- Count Employees
- 84
- Consolidated Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Oxfordshire
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Warwickshire
- Welsh Ind
- No
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Northamptonshire
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 305
- Classification Type
- How
- Classification Description
- Provides Buildings/facilities/open Space
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- Classification Code
- 306
- Classification Type
- How
- Classification Description
- Provides Services
- Classification Code
- 206
- Classification Type
- Who
- Classification Description
- Other Defined Groups
- Classification Code
- 307
- Classification Type
- How
- Classification Description
- Provides Advocacy/advice/information
- Classification Code
- 304
- Classification Type
- How
- Classification Description
- Provides Human Resources
- Classification Code
- 103
- Classification Type
- What
- Classification Description
- The Advancement Of Health Or Saving Of Lives
08 Official extract
Charity Event History
- Charity Name
- KATHARINE HOUSE HOSPICE TRUST
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 1987-06-26T00:00:00
- Charity Name
- KATHARINE HOUSE HOSPICE TRUST
- Charity Event Order
- 2
- Event Type
- Asset transfer in
- Date Of Event
- 2022-08-08T00:00:00
- Reason
- Ceased to exist
- Assoc Organisation Number
- 3997644
- Assoc Registered Charity Number
- 1095834
- Assoc Charity Name
- THE WINDMILL THURSDAY CLUB LTD
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 20 MAY 1987 AS AMENDED BY SPECIAL RESOLUTIONS DATED 6 SEPTEMBER 1995, 5 SEPTEMBER 2001 AND 7 FEBRUARY 2008. as amended on 26 Jun 2020 as amended on 15 Dec 2022
- Charitable Objects
- (a) To provide a public benefit to support those with incurable illness and their families from diagnosis onwards directly and via partnership with other healthcare providers. With particular focus to funding and supporting the work of Katharine House Hospice in Adderbury, and the outreach to patients at home.(b) To educate and inform on end of life and palliative care, through outreach work in the community and the provision of funds and training. (c) To maintain the Katharine House Hospice building in Aynho Rd, Adderbury.
- Area Of Benefit
- NOT DEFINED
10 Official extract
Charity Other Names
- Charity Name Id
- 163215
- Charity Name Type
- Previous name
- Charity Name
- KATHERINE HOUSE HOSPICE TRUST LIMITED
- Charity Name Id
- 163166
- Charity Name Type
- Working name
- Charity Name
- KATHARINE HOUSE
- Charity Name Id
- 163170
- Charity Name Type
- Working name
- Charity Name
- KATHARINE HOUSE HOSPICE
11 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Care Quality Commission
12 Official extract
Charity Policy
- Policy Name
- Risk management
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Conflicting interests
- Policy Name
- Paying staff
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Investment
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Volunteer management