CCEW Charity Commission profile

JULIA'S HOUSE LIMITED

Registered charity 1067125 · organisation 3945994

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
31 December 1997
Removed
Not supplied
Company number supplied
03465868
Financial period
1 January 2025 – 31 December 2025
Latest income
£12,221,401
Latest expenditure
£10,880,103
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: 25-26 East Street, Wimborne, Dorset, BH21 1DU

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

02 Activities

What the charity does

Hospice care for children in Dorset and Wiltshire at home and in the Julia's House hospices, and support for their families.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 January 2025
Fin Period End Date
31 December 2025
Ar Cycle Reference
AR25
Reporting Due Date
31 October 2026
Date Annual Return Received
11 May 2026
Date Accounts Received
11 May 2026
Total Gross Income
£12,221,401
Total Gross Expenditure
£10,880,103
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 October 2025
Date Annual Return Received
27 June 2025
Date Accounts Received
27 June 2025
Total Gross Income
£10,220,664
Total Gross Expenditure
£10,900,883
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Cycle Reference
AR23
Reporting Due Date
31 October 2024
Date Annual Return Received
15 May 2024
Date Accounts Received
16 May 2024
Total Gross Income
£9,058,161
Total Gross Expenditure
£10,052,418
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Cycle Reference
AR22
Reporting Due Date
31 October 2023
Date Annual Return Received
3 May 2023
Date Accounts Received
3 May 2023
Total Gross Income
£11,388,101
Total Gross Expenditure
£8,884,929
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Cycle Reference
AR21
Reporting Due Date
31 October 2022
Date Annual Return Received
30 May 2022
Date Accounts Received
30 May 2022
Total Gross Income
£8,896,653
Total Gross Expenditure
£7,401,026

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 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
11 May 2026
Total Gross Income
£12,221,401
Total Gross Expenditure
£10,880,103
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£2
Income From Government Contracts
348538
Income From Government Grants
£821,922
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
5
Count Salary Band 70001 80000
3
Count Salary Band 80001 90000
3
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
1
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
496
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
27 June 2025
Total Gross Income
£10,220,664
Total Gross Expenditure
£10,900,883
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£1
Income From Government Contracts
288608
Income From Government Grants
£494,000
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 70001 80000
3
Count Salary Band 80001 90000
1
Count Salary Band 100001 110000
1
Count Volunteers
608
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
15 May 2024
Total Gross Income
£9,058,161
Total Gross Expenditure
£10,052,418
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£1
Income From Government Contracts
289726
Income From Government Grants
£482,645
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
1
Count Salary Band 80001 90000
1
Count Salary Band 100001 110000
1
Count Volunteers
481
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
3 May 2023
Total Gross Income
£11,388,101
Total Gross Expenditure
£8,884,929
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
287963
Income From Government Grants
£536,272
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
1
Count Salary Band 80001 90000
2
Count Salary Band 120001 130000
1
Count Volunteers
627
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
30 May 2022
Total Gross Income
£8,896,653
Total Gross Expenditure
£7,401,026
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
1
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£1
Income From Government Contracts
265397
Income From Government Grants
£595,858
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
Yes
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
2
Count Salary Band 70001 80000
1
Count Salary Band 90001 100000
1
Count Salary Band 110001 120000
1
Count Volunteers
500

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 January 2025
Fin Period End Date
31 December 2025
Ar Due Date
31 October 2026
Ar Received Date
11 May 2026
Income Donations And Legacies
6684822
Income Other Trading Activities
4248294
Income Charitable Activities
1170460
Income Investments
117825
Income Other
0
Income Total Income And Endowments
12221401
Income Legacies
3760816
Income Endowments
0
Expenditure Raising Funds
£1,641,180
Expenditure Charitable Expenditure
£6,442,001
Expenditure Other
2796922
Expenditure Total
10880103
Expenditure Investment Management
32430
Expenditure Grants Institution
0
Expenditure Governance
29471
Expenditure Support Costs
1927043
Expenditure Depreciation
228218
Gain Loss Investment
765939
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£8,026,542
Assets Total Fixed
10104466
Assets Own Use
2151094
Assets Long Term Investment
7953372
Defined Benefit Pension Scheme
0
Assets Other Assets
£9,810,012
Assets Total Liabilities
£760,586
Assets Current Investment
0
Assets Total Assets And Liabilities
£19,153,892
Creditors One Year Total Current
760586
Creditors Falling Due After One Year
0
Assets Cash
£4,905,095
Funds Endowment
0
Funds Unrestricted
18740839
Funds Restricted
413053
Funds Total
19153892
Count Employees
246
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 January 2024
Fin Period End Date
31 December 2024
Ar Due Date
31 October 2025
Ar Received Date
27 June 2025
Income Donations And Legacies
4862428
Income Other Trading Activities
4385904
Income Charitable Activities
782608
Income Investments
189724
Income Other
0
Income Total Income And Endowments
10220664
Income Legacies
2567545
Income Endowments
0
Expenditure Raising Funds
£1,878,287
Expenditure Charitable Expenditure
£6,405,490
Expenditure Other
2617106
Expenditure Total
10900883
Expenditure Investment Management
31857
Expenditure Grants Institution
0
Expenditure Governance
31320
Expenditure Support Costs
1894788
Expenditure Depreciation
218617
Gain Loss Investment
534456
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,904,594
Assets Total Fixed
9138379
Assets Own Use
1950946
Assets Long Term Investment
7187433
Defined Benefit Pension Scheme
0
Assets Other Assets
£8,556,980
Assets Total Liabilities
£648,704
Assets Current Investment
0
Assets Total Assets And Liabilities
£17,046,655
Creditors One Year Total Current
648704
Creditors Falling Due After One Year
0
Assets Cash
£5,037,602
Funds Endowment
0
Funds Unrestricted
16780084
Funds Restricted
266571
Funds Total
17046655
Count Employees
183
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR23
Fin Period Start Date
1 January 2023
Fin Period End Date
31 December 2023
Ar Due Date
31 October 2024
Ar Received Date
15 May 2024
Income Donations And Legacies
3889361
Income Other Trading Activities
4200397
Income Charitable Activities
772371
Income Investments
196032
Income Other
0
Income Total Income And Endowments
9058161
Income Legacies
2051313
Income Endowments
0
Expenditure Raising Funds
£1,959,041
Expenditure Charitable Expenditure
£5,718,226
Expenditure Other
2375151
Expenditure Total
10052418
Expenditure Investment Management
29644
Expenditure Grants Institution
0
Expenditure Governance
31462
Expenditure Support Costs
1526687
Expenditure Depreciation
210566
Gain Loss Investment
620357
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,198,743
Assets Total Fixed
8625671
Assets Own Use
1972694
Assets Long Term Investment
6652977
Defined Benefit Pension Scheme
0
Assets Other Assets
£9,244,476
Assets Total Liabilities
£677,729
Assets Current Investment
0
Assets Total Assets And Liabilities
£17,192,418
Creditors One Year Total Current
677729
Creditors Falling Due After One Year
0
Assets Cash
£6,047,610
Funds Endowment
0
Funds Unrestricted
16731117
Funds Restricted
461301
Funds Total
17192418
Count Employees
174
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR22
Fin Period Start Date
1 January 2022
Fin Period End Date
31 December 2022
Ar Due Date
31 October 2023
Ar Received Date
3 May 2023
Income Donations And Legacies
4836621
Income Other Trading Activities
3758557
Income Charitable Activities
824235
Income Investments
32127
Income Other
1936561
Income Total Income And Endowments
11388101
Income Legacies
2455869
Income Endowments
0
Expenditure Raising Funds
£1,483,818
Expenditure Charitable Expenditure
£5,170,002
Expenditure Other
2231109
Expenditure Total
8884929
Expenditure Investment Management
27285
Expenditure Grants Institution
0
Expenditure Governance
39221
Expenditure Support Costs
1574192
Expenditure Depreciation
241188
Gain Loss Investment
-718838
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,115,465
Assets Total Fixed
8122154
Assets Own Use
2089534
Assets Long Term Investment
6032620
Defined Benefit Pension Scheme
0
Assets Other Assets
£10,009,753
Assets Total Liabilities
£565,589
Assets Current Investment
0
Assets Total Assets And Liabilities
£17,566,318
Creditors One Year Total Current
565589
Creditors Falling Due After One Year
0
Assets Cash
£7,407,948
Funds Endowment
0
Funds Unrestricted
16880890
Funds Restricted
685428
Funds Total
17566318
Count Employees
159
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR21
Fin Period Start Date
1 January 2021
Fin Period End Date
31 December 2021
Ar Due Date
31 October 2022
Ar Received Date
30 May 2022
Income Donations And Legacies
3266559
Income Other Trading Activities
2937253
Income Charitable Activities
861255
Income Investments
3317
Income Other
1828269
Income Total Income And Endowments
8896653
Income Legacies
1668837
Income Endowments
0
Expenditure Raising Funds
£1,228,363
Expenditure Charitable Expenditure
£4,222,485
Expenditure Other
1950178
Expenditure Total
7401026
Expenditure Investment Management
26131
Expenditure Grants Institution
0
Expenditure Governance
26568
Expenditure Support Costs
1379465
Expenditure Depreciation
251584
Gain Loss Investment
582412
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,066,416
Assets Total Fixed
7862462
Assets Own Use
2111004
Assets Long Term Investment
5751458
Defined Benefit Pension Scheme
0
Assets Other Assets
£8,509,994
Assets Total Liabilities
£590,472
Assets Current Investment
0
Assets Total Assets And Liabilities
£15,781,984
Creditors One Year Total Current
590472
Creditors Falling Due After One Year
0
Assets Cash
£5,280,392
Funds Endowment
0
Funds Unrestricted
15331812
Funds Restricted
450172
Funds Total
15781984
Count Employees
152
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Dorset
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Wiltshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research

08 Official extract

Charity Event History

Charity Name
JULIA'S HOUSE LIMITED
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2021-11-29T00:00:00
Reason
Does not operate
Assoc Organisation Number
1040851
Assoc Registered Charity Number
1040851
Assoc Charity Name
BURBAGE TUESDAY CLUB
Charity Name
JULIA'S HOUSE LIMITED
Charity Event Order
4
Event Type
Asset transfer in
Date Of Event
2024-04-17T00:00:00
Reason
Does not operate
Assoc Organisation Number
3949800
Assoc Registered Charity Number
1091521
Assoc Charity Name
THE FIELDING CHARITABLE TRUST
Charity Name
JULIA'S HOUSE LIMITED
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2018-11-13T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
3976778
Assoc Registered Charity Number
1085021
Assoc Charity Name
THE OPERATION HENRY TRUST
Charity Name
JULIA'S HOUSE LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1997-12-31T00:00:00
Charity Name
JULIA'S HOUSE LIMITED
Charity Event Order
6
Event Type
Asset transfer in
Date Of Event
2026-10-20T00:00:00
Reason
Does not operate
Assoc Organisation Number
900584
Assoc Registered Charity Number
900584
Assoc Charity Name
RUDLOE PRE-SCHOOL
Charity Name
JULIA'S HOUSE LIMITED
Charity Event Order
5
Event Type
Asset transfer in
Date Of Event
2026-09-21T00:00:00
Reason
Funds spent (by trustees)
Assoc Organisation Number
5188552
Assoc Registered Charity Number
1196077
Assoc Charity Name
THE LEON CROUCH FOUNDATION

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 14/11/1997AS AMENDED BY SPECIAL RESOLUTION(S) DATED 28/12/1997AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 15/07/2011
Charitable Objects
TO RELIEVE CRITICALLY AND TERMINALLY ILL CHILDREN THROUGH THE PROVISION OF A FACILITY OFFERING RESPITE, DAY AND PALLIATIVE CARE, SYMPTOMATIC PAIN CONTROL, COUNSELING AND INFORMATION ON CANCER AND OTHER TERMINAL CONDITIONS
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
456872
Charity Name Type
Working name
Charity Name
DORSET CHILDRENS HOSPICE SERVICE
Charity Name Id
456882
Charity Name Type
Previous name
Charity Name
THE JULIA PERKS FOUNDATION LIMITED
Charity Name Id
456878
Charity Name Type
Working name
Charity Name
JULIAS HOUSE

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