CCEW Charity Commission profile

Rowans Hospice

Registered charity 299731 · organisation 299731

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
20 July 1988
Removed
Not supplied
Company number supplied
02275068
Financial period
1 April 2024 – 31 March 2025
Latest income
£10,735,940
Latest expenditure
£9,807,239
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Rowans Hospice, Purbrook Heath Road, Purbrook, WATERLOOVILLE, PO7 5RU

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

02 Activities

What the charity does

Specialist care and support across Portsmouth and SE Hants is provided to those aged 16 and above diagnosed with progressive life limiting illnesses and their families and carers. The service is free of charge irrespective of the nature of the illness, the patients' creed or financial means. Education programmes are run to enhance the skills base of other local health 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
24 November 2025
Date Accounts Received
24 November 2025
Total Gross Income
£10,735,940
Total Gross Expenditure
£9,807,239
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
2 October 2024
Date Accounts Received
2 October 2024
Total Gross Income
£9,169,101
Total Gross Expenditure
£10,276,185
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
19 December 2023
Date Accounts Received
19 December 2023
Total Gross Income
£8,143,069
Total Gross Expenditure
£9,700,148
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
30 November 2022
Date Accounts Received
30 November 2022
Total Gross Income
£9,566,583
Total Gross Expenditure
£8,299,210
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
8 December 2021
Date Accounts Received
8 December 2021
Total Gross Income
£10,418,430
Total Gross Expenditure
£9,001,653

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
24 November 2025
Total Gross Income
£10,735,940
Total Gross Expenditure
£9,807,239
Grant Making Is Main Activity
No
Count Govt Contracts
4
Count Govt Grants
£1
Income From Government Contracts
347082
Income From Government Grants
£1,087,967
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
1
Count Salary Band 90001 100000
1
Count Volunteers
695
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
2 October 2024
Total Gross Income
£9,169,101
Total Gross Expenditure
£10,276,185
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£1
Income From Government Contracts
516487
Income From Government Grants
£799,464
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 90001 100000
1
Count Salary Band 100001 110000
1
Count Volunteers
945
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
19 December 2023
Total Gross Income
£8,143,069
Total Gross Expenditure
£9,700,148
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£3
Income From Government Contracts
272396
Income From Government Grants
£1,149,006
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
1
Count Salary Band 70001 80000
2
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
1
Count Volunteers
979
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
30 November 2022
Total Gross Income
£9,566,583
Total Gross Expenditure
£8,299,210
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
3
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Contracts
202289
Income From Government Grants
£1,393,797
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 80001 90000
3
Count Salary Band 100001 110000
1
Count Volunteers
1553
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
8 December 2021
Total Gross Income
£10,418,430
Total Gross Expenditure
£9,001,653
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
4
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£7
Income From Government Contracts
895739
Income From Government Grants
£4,146,757
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
No
Count Volunteers
1192

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
24 November 2025
Income Donations And Legacies
6316590
Income Other Trading Activities
2721907
Income Charitable Activities
1435434
Income Investments
124087
Income Other
137922
Income Total Income And Endowments
10735940
Income Legacies
3623430
Income Endowments
0
Expenditure Raising Funds
£2,837,946
Expenditure Charitable Expenditure
£6,969,293
Expenditure Other
0
Expenditure Total
9807239
Expenditure Investment Management
12069
Expenditure Grants Institution
0
Expenditure Governance
27638
Expenditure Support Costs
1238254
Expenditure Depreciation
450360
Gain Loss Investment
-36620
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,099,032
Assets Total Fixed
8125651
Assets Own Use
7949504
Assets Long Term Investment
176147
Defined Benefit Pension Scheme
0
Assets Other Assets
£6,511,055
Assets Total Liabilities
£526,135
Assets Current Investment
3067693
Assets Total Assets And Liabilities
£14,110,571
Creditors One Year Total Current
526135
Creditors Falling Due After One Year
0
Assets Cash
£320,102
Funds Endowment
0
Funds Unrestricted
13884928
Funds Restricted
225643
Funds Total
14110571
Count Employees
244
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
2 October 2024
Income Donations And Legacies
4985067
Income Other Trading Activities
2525531
Income Charitable Activities
1340250
Income Investments
179536
Income Other
138717
Income Total Income And Endowments
9169101
Income Legacies
3063402
Income Endowments
0
Expenditure Raising Funds
£2,817,236
Expenditure Charitable Expenditure
£7,458,949
Expenditure Other
0
Expenditure Total
10276185
Expenditure Investment Management
27220
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
1436254
Expenditure Depreciation
458878
Gain Loss Investment
362463
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,909,200
Assets Total Fixed
11563898
Assets Own Use
8210660
Assets Long Term Investment
3353238
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,536,167
Assets Total Liabilities
£880,588
Assets Current Investment
256522
Assets Total Assets And Liabilities
£13,219,477
Creditors One Year Total Current
880588
Creditors Falling Due After One Year
0
Assets Cash
£560,375
Funds Endowment
0
Funds Unrestricted
13122859
Funds Restricted
96618
Funds Total
13219477
Count Employees
262
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
19 December 2023
Income Donations And Legacies
3842658
Income Other Trading Activities
2575198
Income Charitable Activities
1448470
Income Investments
165036
Income Other
111707
Income Total Income And Endowments
8143069
Income Legacies
1826758
Income Endowments
0
Expenditure Raising Funds
£2,737,493
Expenditure Charitable Expenditure
£6,962,655
Expenditure Other
0
Expenditure Total
9700148
Expenditure Investment Management
30793
Expenditure Grants Institution
0
Expenditure Governance
38036
Expenditure Support Costs
1480085
Expenditure Depreciation
411047
Gain Loss Investment
-161208
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,600,000
Assets Total Fixed
12043755
Assets Own Use
7472895
Assets Long Term Investment
4570860
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,910,146
Assets Total Liabilities
£989,805
Assets Current Investment
935000
Assets Total Assets And Liabilities
£13,964,096
Creditors One Year Total Current
989805
Creditors Falling Due After One Year
0
Assets Cash
£1,066,418
Funds Endowment
0
Funds Unrestricted
13873272
Funds Restricted
90824
Funds Total
13964096
Count Employees
171
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
30 November 2022
Income Donations And Legacies
5638315
Income Other Trading Activities
2328896
Income Charitable Activities
1463356
Income Investments
121256
Income Other
14760
Income Total Income And Endowments
9566583
Income Legacies
3006718
Income Endowments
0
Expenditure Raising Funds
£2,334,616
Expenditure Charitable Expenditure
£5,964,594
Expenditure Other
0
Expenditure Total
8299210
Expenditure Investment Management
32254
Expenditure Grants Institution
0
Expenditure Governance
47308
Expenditure Support Costs
1122354
Expenditure Depreciation
234738
Gain Loss Investment
351823
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,600,000
Assets Total Fixed
14583194
Assets Own Use
7406785
Assets Long Term Investment
7176409
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,529,889
Assets Total Liabilities
£776,324
Assets Current Investment
0
Assets Total Assets And Liabilities
£17,336,759
Creditors One Year Total Current
776324
Creditors Falling Due After One Year
0
Assets Cash
£917,412
Funds Endowment
0
Funds Unrestricted
17308889
Funds Restricted
27870
Funds Total
17336759
Count Employees
244
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
8 December 2021
Income Donations And Legacies
7163572
Income Other Trading Activities
1297968
Income Charitable Activities
1815519
Income Investments
116874
Income Other
24497
Income Total Income And Endowments
10418430
Income Legacies
1713244
Income Endowments
0
Expenditure Raising Funds
£2,726,326
Expenditure Charitable Expenditure
£6,275,327
Expenditure Other
0
Expenditure Total
9001653
Expenditure Investment Management
32215
Expenditure Grants Institution
0
Expenditure Governance
69997
Expenditure Support Costs
1256498
Expenditure Depreciation
243275
Gain Loss Investment
671248
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,600,000
Assets Total Fixed
12573463
Assets Own Use
6909670
Assets Long Term Investment
5663793
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,117,619
Assets Total Liabilities
£973,520
Assets Current Investment
0
Assets Total Assets And Liabilities
£15,717,562
Creditors One Year Total Current
973520
Creditors Falling Due After One Year
0
Assets Cash
£1,902,634
Funds Endowment
0
Funds Unrestricted
15669900
Funds Restricted
47662
Funds Total
15717562
Count Employees
219
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Portsmouth City
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Hampshire
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
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
306
Classification Type
How
Classification Description
Provides Services
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

08 Official extract

Charity Event History

Charity Name
Rowans Hospice
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2022-10-25T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
4020157
Assoc Registered Charity Number
1115636
Assoc Charity Name
THE DRAYTON AND FARLINGTON ACTION GROUP
Charity Name
Rowans Hospice
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1988-07-20T00:00:00
Charity Name
Rowans Hospice
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2026-05-07T00:00:00
Reason
Does not operate
Assoc Organisation Number
3938730
Assoc Registered Charity Number
1062269
Assoc Charity Name
HELP IN BEREAVEMENT

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 7TH JULY 1988, AS AMENDED BY SPECIAL RESOLUTION DATED THE 11TH OCTOBER 2002.AS AMENDED BY SPECIAL RESOLUTION(S) DATED 25/02/2015AS AMENDED BY SPECIAL RESOLUTION(S) DATED 28/06/2008 as amended on 04 May 2018 as amended on 14 Sep 2018 as amended on 14 Sep 2018 as amended on 16 Sept 2024
Charitable Objects
The Object of the Charity as established is the relief of sickness, suffering and distress of persons with a terminal illness, progressive chronic illness or increasing and irreversible frailty, in particular by the provision of medical and nursing care and facilities for their care, treatment and benefit.
Area Of Benefit
PORTSMOUTH AND AREA

10 Official extract

Charity Other Names

Charity Name Id
201936
Charity Name Type
Working name
Charity Name
THE ROWANS
Charity Name Id
201969
Charity Name Type
Previous name
Charity Name
THE ROWANS HOSPICE
Charity Name Id
201959
Charity Name Type
Working name
Charity Name
THE ROWANS - THE ROWANS HOSPICE
Charity Name Id
201927
Charity Name Type
Previous name
Charity Name
PORTSMOUTH AREA HOSPICE
Charity Name Id
201953
Charity Name Type
Working name
Charity Name
THE ROWANS (PORTSMOUTH AREA HOSPICE)

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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