CCEW Charity Commission profile

HOSPISCARE

Registered charity 297798 · organisation 297798

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
22 October 1987
Removed
Not supplied
Company number supplied
02164215
Financial period
1 April 2024 – 31 March 2025
Latest income
£17,422,669
Latest expenditure
£12,406,135
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Hospiscare, Searle House, Dryden Road, EXETER, EX2 5JJ

Website recorded by the regulator: www.hospiscare.co.uk (displayed as text)

02 Activities

What the charity does

Hospiscare provides a holistic palliative care service to patients with life-limiting illnesses. This includes symptom control, emotional, spiritual and social care. Hospiscare delivers care in the community, e.g. in patients' homes, care homes or community hospitals; in the hospice which has 12 in-patient beds and a daycare facility for up to 60 patients a week; and in the local acute hospital.

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
8 January 2026
Date Accounts Received
8 January 2026
Total Gross Income
£17,422,669
Total Gross Expenditure
£12,406,135
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
10 October 2024
Date Accounts Received
10 October 2024
Total Gross Income
£9,272,643
Total Gross Expenditure
£11,932,211
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
31 January 2024
Date Accounts Received
31 January 2024
Total Gross Income
£9,542,036
Total Gross Expenditure
£10,773,845
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
13 January 2023
Date Accounts Received
13 January 2023
Total Gross Income
£12,512,267
Total Gross Expenditure
£9,732,952
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 January 2022
Date Accounts Received
7 January 2022
Total Gross Income
£9,282,104
Total Gross Expenditure
£9,447,338

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
8 January 2026
Total Gross Income
£17,422,669
Total Gross Expenditure
£12,406,135
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£2,446,538
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of 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
2
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
3
Count Salary Band 110001 120000
1
Count Salary Band 120001 130000
1
Count Volunteers
550
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
10 October 2024
Total Gross Income
£9,272,643
Total Gross Expenditure
£11,932,211
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£0
Income From Government Contracts
1416804
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of 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
3
Count Salary Band 70001 80000
3
Count Salary Band 80001 90000
3
Count Salary Band 100001 110000
2
Count Volunteers
571
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
31 January 2024
Total Gross Income
£9,542,036
Total Gross Expenditure
£10,773,845
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£1,242,661
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of 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
4
Count Salary Band 70001 80000
3
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
2
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
500
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
13 January 2023
Total Gross Income
£12,512,267
Total Gross Expenditure
£9,732,952
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
£1
Income From Government Grants
£1,460,981
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 80001 90000
1
Count Salary Band 90001 100000
1
Count Volunteers
576
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 January 2022
Total Gross Income
£9,282,104
Total Gross Expenditure
£9,447,338
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
£1
Income From Government Grants
£1,197,960
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
2
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
1
Count Volunteers
890

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
8 January 2026
Income Donations And Legacies
5609569
Income Other Trading Activities
3727212
Income Charitable Activities
2900649
Income Investments
187769
Income Other
4997470
Income Total Income And Endowments
17422669
Income Legacies
2113103
Income Endowments
0
Expenditure Raising Funds
£4,456,125
Expenditure Charitable Expenditure
£7,950,010
Expenditure Other
0
Expenditure Total
12406135
Expenditure Investment Management
22538
Expenditure Grants Institution
0
Expenditure Governance
16057
Expenditure Support Costs
2817616
Expenditure Depreciation
282118
Gain Loss Investment
15801
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£6,877,306
Assets Total Fixed
13901702
Assets Own Use
5169088
Assets Long Term Investment
8732614
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,158,540
Assets Total Liabilities
£1,348,463
Assets Current Investment
0
Assets Total Assets And Liabilities
£16,711,779
Creditors One Year Total Current
1151728
Creditors Falling Due After One Year
196735
Assets Cash
£3,525,828
Funds Endowment
0
Funds Unrestricted
11195142
Funds Restricted
5516637
Funds Total
16711779
Count Employees
268
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
10 October 2024
Income Donations And Legacies
3749829
Income Other Trading Activities
3265739
Income Charitable Activities
1963502
Income Investments
205825
Income Other
87748
Income Total Income And Endowments
9272643
Income Legacies
1427338
Income Endowments
0
Expenditure Raising Funds
£4,054,276
Expenditure Charitable Expenditure
£7,877,935
Expenditure Other
0
Expenditure Total
11932211
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13770
Expenditure Support Costs
2676910
Expenditure Depreciation
165000
Gain Loss Investment
119295
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£6,524,373
Assets Total Fixed
10227749
Assets Own Use
4626071
Assets Long Term Investment
5601678
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,205,443
Assets Total Liabilities
£1,753,748
Assets Current Investment
0
Assets Total Assets And Liabilities
£11,679,444
Creditors One Year Total Current
1556165
Creditors Falling Due After One Year
197583
Assets Cash
£1,841,510
Funds Endowment
0
Funds Unrestricted
10774592
Funds Restricted
904852
Funds Total
11679444
Count Employees
290
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
31 January 2024
Income Donations And Legacies
4678378
Income Other Trading Activities
2948843
Income Charitable Activities
1717203
Income Investments
147051
Income Other
50561
Income Total Income And Endowments
9542036
Income Legacies
2165387
Income Endowments
0
Expenditure Raising Funds
£3,823,459
Expenditure Charitable Expenditure
£6,950,386
Expenditure Other
0
Expenditure Total
10773845
Expenditure Investment Management
24122
Expenditure Grants Institution
0
Expenditure Governance
35033
Expenditure Support Costs
2373973
Expenditure Depreciation
229781
Gain Loss Investment
-267652
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£12,053,712
Assets Total Fixed
9429679
Assets Own Use
4930643
Assets Long Term Investment
4499036
Defined Benefit Pension Scheme
0
Assets Other Assets
£5,906,410
Assets Total Liabilities
£1,116,372
Assets Current Investment
2500000
Assets Total Assets And Liabilities
£14,219,717
Creditors One Year Total Current
929416
Creditors Falling Due After One Year
186956
Assets Cash
£2,999,938
Funds Endowment
20000
Funds Unrestricted
12053712
Funds Restricted
2146005
Funds Total
14219717
Count Employees
271
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
13 January 2023
Income Donations And Legacies
7347095
Income Other Trading Activities
2823692
Income Charitable Activities
2080436
Income Investments
128723
Income Other
132321
Income Total Income And Endowments
12512267
Income Legacies
3926834
Income Endowments
0
Expenditure Raising Funds
£3,341,539
Expenditure Charitable Expenditure
£6,391,413
Expenditure Other
0
Expenditure Total
9732952
Expenditure Investment Management
30049
Expenditure Grants Institution
0
Expenditure Governance
14814
Expenditure Support Costs
1886739
Expenditure Depreciation
3060299
Gain Loss Investment
191080
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£8,817,390
Assets Total Fixed
10564385
Assets Own Use
4971040
Assets Long Term Investment
5593345
Defined Benefit Pension Scheme
0
Assets Other Assets
£6,186,631
Assets Total Liabilities
£1,031,838
Assets Current Investment
0
Assets Total Assets And Liabilities
£15,719,178
Creditors One Year Total Current
845048
Creditors Falling Due After One Year
186790
Assets Cash
£3,259,079
Funds Endowment
20000
Funds Unrestricted
13032385
Funds Restricted
2666793
Funds Total
15719178
Count Employees
261
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 January 2022
Income Donations And Legacies
3046001
Income Other Trading Activities
1536471
Income Charitable Activities
2161327
Income Investments
139573
Income Other
2398732
Income Total Income And Endowments
9282104
Income Legacies
1293763
Income Endowments
0
Expenditure Raising Funds
£3,016,972
Expenditure Charitable Expenditure
£6,430,366
Expenditure Other
0
Expenditure Total
9447338
Expenditure Investment Management
28132
Expenditure Grants Institution
0
Expenditure Governance
16148
Expenditure Support Costs
1868551
Expenditure Depreciation
251141
Gain Loss Investment
932404
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£809,854
Assets Total Fixed
10913981
Assets Own Use
4784336
Assets Long Term Investment
6129645
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,688,924
Assets Total Liabilities
£912,771
Assets Current Investment
0
Assets Total Assets And Liabilities
£12,690,134
Creditors One Year Total Current
742056
Creditors Falling Due After One Year
170715
Assets Cash
£1,632,908
Funds Endowment
20000
Funds Unrestricted
9997508
Funds Restricted
2672626
Funds Total
12690134
Count Employees
260
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
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

08 Official extract

Charity Event History

Charity Name
HOSPISCARE
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2024-03-12T00:00:00
Reason
Does not operate
Assoc Organisation Number
3965607
Assoc Registered Charity Number
1081761
Assoc Charity Name
ADRIAN JOHN HOWARD-BLOOD CHARITABLE TRUST
Charity Name
HOSPISCARE
Charity Event Order
4
Event Type
Asset transfer in
Date Of Event
2024-03-12T00:00:00
Reason
Does not operate
Assoc Organisation Number
3965607
Assoc Registered Charity Number
1081761
Assoc Charity Name
ADRIAN JOHN HOWARD-BLOOD CHARITABLE TRUST
Charity Name
HOSPISCARE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1987-10-22T00:00:00
Charity Name
HOSPISCARE
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2023-09-27T00:00:00
Reason
Transferred to exempt chy
Assoc Organisation Number
251282
Assoc Registered Charity Number
251282
Assoc Charity Name
THE FRIENDS OF OKEHAMPTON COMMUNITY HOSPITAL
Charity Name
HOSPISCARE
Charity Event Order
5
Event Type
Asset transfer in
Date Of Event
2026-02-03T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
1038642
Assoc Registered Charity Number
297798
Assoc Charity Name
HOSPISCARE EXMOUTH AND LYMPSTONE

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 15 SEP 1987AS AMENDED BY SPECIAL RESOLUTION(S) DATED 26 AUG 1991AS AMENDED BY SPECIAL RESOLUTION(S) DATED 15 APR 1997AS AMENDED BY SPECIAL RESOLUTION(S) DATED 20 MAR 2007AS AMENDED BY SPECIAL RESOLUTION(S) DATED 01 OCT 2014AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 24 JUL 2018 as amended on 28 Mar 2023 as amended on 27 Nov 2024
Charitable Objects
THE CHARITY‘S OBJECTS ARE TO PROMOTE THE RELIEF AND CARE OF THOSE WHO HAVE A LIFE SHORTENING ILLNESS IN PARTICULAR BY:(A) THE PROVISION AS THE CHARITY SHALL FROM TIME TO TIME DETERMINE OF NURSING FOR THE RELIEF AND CARE AT HOME AND ELSEWHERE OF PERSONS SUFFERING FROM A LIFE SHORTENING ILLNESS (HEREINAFTER CALLED ?PATIENTS?)(B) THE PROVISION OF A COMPREHENSIVE SUPPORT AND COUNSELLING SERVICE FOR THE PATIENTS AND THEIR FAMILIES AND ALL OTHERS ENGAGED IN OR CONCERNED WITH THE CARE OF THE PATIENTS.(C) THE PROVISION OF PREMISES (INCLUDING A RESIDENTIAL HOSPICE OR HOSPICES) FACILITIES EQUIPMENT MATERIALS DRUGS MEDICINES AND SERVICES FOR THE PATIENTS.(D) THE PROVISION OF TRAINING AND EDUCATION FOR ALL PERSONS IN ALL ASPECTS OF THE RELIEF AND CARE OF THOSE WITH A LIFE SHORTENING ILLNESS AND OF THE PROVISION OF SUPPORT AND COUNSELLING AS AFORESAID.(E) THE PROVISION OF INFORMATION AND ADVICE CONCERNING THE CHARITY AND ALL ASPECTS OF ITS WORK AS AFORESAID AND THE PROMOTION AND DEVELOPMENT OF ALL ASPECTS OF THE WORK OF RELIEF AND CARE OF THOSE WITH A LIFE SHORTENING ILLNESS.(F) THE PROVISION OF PREMISES, FACILITIES, EQUIPMENT, DRUGS AND SERVICES FOR PATIENTS USING THE CHARITY‘S DAY SERVICES.(G) THE PROVISION OF SUPPORT SERVICES AS AFORESAID IN THE COMMUNITY TO PATIENTS AND THEIR FAMILIES IN THEIR OWN HOMES BY COMMUNITY NURSING TEAMS.
Area Of Benefit
DEVON

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

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