CCEW Charity Commission profile

DOUGLAS MACMILLAN HOSPICE

Registered charity 1071613 · organisation 3955641

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
18 September 1998
Removed
Not supplied
Company number supplied
03615904
Financial period
1 April 2024 – 31 March 2025
Latest income
£21,745,692
Latest expenditure
£20,964,447
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: DOUGLAS MACMILLAN HOSPICE, BARLASTON ROAD, STOKE-ON-TRENT, ST3 3NZ

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

02 Activities

What the charity does

To promote holistic care for those with a limited life expectancy, whose disease has entered the palliative phase, respecting their individuality & choice. Support is provided at home, as an In/Out-patient or via Day Therapy, ensuring the best possible quality of life. Our services aim to meet the needs of our patients' and carers at all stages of their journey.

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 January 2026
Date Accounts Received
28 January 2026
Total Gross Income
£21,745,692
Total Gross Expenditure
£20,964,447
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
30 January 2025
Date Accounts Received
30 January 2025
Total Gross Income
£18,956,389
Total Gross Expenditure
£19,034,263
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
30 January 2024
Date Accounts Received
30 January 2024
Total Gross Income
£17,668,084
Total Gross Expenditure
£17,523,657
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
27 January 2023
Date Accounts Received
27 January 2023
Total Gross Income
£20,388,940
Total Gross Expenditure
£14,820,981
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
28 January 2022
Date Accounts Received
28 January 2022
Total Gross Income
£18,916,914
Total Gross Expenditure
£11,645,283

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 January 2026
Total Gross Income
£21,745,692
Total Gross Expenditure
£20,964,447
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£5
Income From Government Grants
£3,695,971
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 90001 100000
1
Count Salary Band 120001 130000
2
Count Volunteers
804
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
30 January 2025
Total Gross Income
£18,956,389
Total Gross Expenditure
£19,034,263
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£5
Income From Government Grants
£3,485,487
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 80001 90000
1
Count Salary Band 110001 120000
1
Count Salary Band 120001 130000
1
Count Volunteers
728
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
30 January 2024
Total Gross Income
£17,668,084
Total Gross Expenditure
£17,523,657
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£7
Income From Government Grants
£3,954,376
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
2
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
1
Count Salary Band 120001 130000
1
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
700
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
27 January 2023
Total Gross Income
£20,388,940
Total Gross Expenditure
£14,820,981
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
Yes
Charity Agreement Commerical Participator
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£24
Income From Government Grants
£5,291,298
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
1
Count Salary Band 100001 110000
2
Count Volunteers
561
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
28 January 2022
Total Gross Income
£18,916,914
Total Gross Expenditure
£11,645,283
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
Yes
Charity Agreement Commerical Participator
Yes
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£16
Income From Government Grants
£6,747,342
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
1
Count Salary Band 70001 80000
1
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
1
Count Volunteers
450

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 January 2026
Income Donations And Legacies
7473707
Income Other Trading Activities
9263073
Income Charitable Activities
4351682
Income Investments
657230
Income Other
0
Income Total Income And Endowments
21745692
Income Legacies
4410501
Income Endowments
0
Expenditure Raising Funds
£5,296,682
Expenditure Charitable Expenditure
£15,667,765
Expenditure Other
0
Expenditure Total
20964447
Expenditure Investment Management
48094
Expenditure Grants Institution
0
Expenditure Governance
154462
Expenditure Support Costs
5040665
Expenditure Depreciation
750021
Gain Loss Investment
251108
Gain Loss Pension Fund
-184000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£29,447,312
Assets Total Fixed
18320808
Assets Own Use
8559543
Assets Long Term Investment
9761265
Defined Benefit Pension Scheme
0
Assets Other Assets
£13,286,126
Assets Total Liabilities
£2,011,228
Assets Current Investment
0
Assets Total Assets And Liabilities
£29,595,706
Creditors One Year Total Current
2011228
Creditors Falling Due After One Year
0
Assets Cash
£10,489,913
Funds Endowment
0
Funds Unrestricted
29447312
Funds Restricted
148394
Funds Total
29595706
Count Employees
499
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
30 January 2025
Income Donations And Legacies
5339262
Income Other Trading Activities
9044447
Income Charitable Activities
3814329
Income Investments
517849
Income Other
240502
Income Total Income And Endowments
18956389
Income Legacies
2049551
Income Endowments
0
Expenditure Raising Funds
£4,718,189
Expenditure Charitable Expenditure
£14,316,074
Expenditure Other
0
Expenditure Total
19034263
Expenditure Investment Management
45119
Expenditure Grants Institution
0
Expenditure Governance
110650
Expenditure Support Costs
4704143
Expenditure Depreciation
683919
Gain Loss Investment
905538
Gain Loss Pension Fund
-164000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£28,599,548
Assets Total Fixed
18487686
Assets Own Use
8929101
Assets Long Term Investment
9558585
Defined Benefit Pension Scheme
0
Assets Other Assets
£12,703,597
Assets Total Liabilities
£2,443,930
Assets Current Investment
0
Assets Total Assets And Liabilities
£28,747,353
Creditors One Year Total Current
2443930
Creditors Falling Due After One Year
0
Assets Cash
£10,943,358
Funds Endowment
0
Funds Unrestricted
28599548
Funds Restricted
147805
Funds Total
28747353
Count Employees
451
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
30 January 2024
Income Donations And Legacies
5636673
Income Other Trading Activities
7808926
Income Charitable Activities
3954376
Income Investments
263346
Income Other
4763
Income Total Income And Endowments
17668084
Income Legacies
2272732
Income Endowments
0
Expenditure Raising Funds
£4,038,271
Expenditure Charitable Expenditure
£13,485,386
Expenditure Other
0
Expenditure Total
17523657
Expenditure Investment Management
43587
Expenditure Grants Institution
0
Expenditure Governance
151823
Expenditure Support Costs
4367015
Expenditure Depreciation
604425
Gain Loss Investment
-436546
Gain Loss Pension Fund
528000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£27,985,271
Assets Total Fixed
17700652
Assets Own Use
9000864
Assets Long Term Investment
8699788
Defined Benefit Pension Scheme
0
Assets Other Assets
£11,654,689
Assets Total Liabilities
£1,271,652
Assets Current Investment
0
Assets Total Assets And Liabilities
£28,083,689
Creditors One Year Total Current
1271652
Creditors Falling Due After One Year
0
Assets Cash
£9,664,979
Funds Endowment
0
Funds Unrestricted
27985271
Funds Restricted
98418
Funds Total
28083689
Count Employees
433
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
27 January 2023
Income Donations And Legacies
7530201
Income Other Trading Activities
6584059
Income Charitable Activities
5851037
Income Investments
104028
Income Other
319615
Income Total Income And Endowments
20388940
Income Legacies
3905992
Income Endowments
0
Expenditure Raising Funds
£3,245,511
Expenditure Charitable Expenditure
£11,575,470
Expenditure Other
0
Expenditure Total
14820981
Expenditure Investment Management
41382
Expenditure Grants Institution
0
Expenditure Governance
125244
Expenditure Support Costs
3797710
Expenditure Depreciation
512830
Gain Loss Investment
123550
Gain Loss Pension Fund
902000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,764,735
Assets Total Fixed
18154182
Assets Own Use
9001074
Assets Long Term Investment
9153108
Defined Benefit Pension Scheme
-707000
Assets Other Assets
£11,645,042
Assets Total Liabilities
£1,244,416
Assets Current Investment
0
Assets Total Assets And Liabilities
£27,847,808
Creditors One Year Total Current
1244416
Creditors Falling Due After One Year
0
Assets Cash
£8,199,130
Funds Endowment
0
Funds Unrestricted
27757063
Funds Restricted
90745
Funds Total
27847808
Count Employees
401
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
28 January 2022
Income Donations And Legacies
3335330
Income Other Trading Activities
3874547
Income Charitable Activities
6231639
Income Investments
130463
Income Other
5344935
Income Total Income And Endowments
18916914
Income Legacies
1811709
Income Endowments
0
Expenditure Raising Funds
£2,789,548
Expenditure Charitable Expenditure
£8,855,735
Expenditure Other
0
Expenditure Total
11645283
Expenditure Investment Management
29256
Expenditure Grants Institution
0
Expenditure Governance
95768
Expenditure Support Costs
1414531
Expenditure Depreciation
409530
Gain Loss Investment
1397069
Gain Loss Pension Fund
402000
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£22,946,296
Assets Total Fixed
16296523
Assets Own Use
9246326
Assets Long Term Investment
7050197
Defined Benefit Pension Scheme
-1737000
Assets Other Assets
£7,680,035
Assets Total Liabilities
£985,259
Assets Current Investment
0
Assets Total Assets And Liabilities
£21,254,299
Creditors One Year Total Current
985259
Creditors Falling Due After One Year
0
Assets Cash
£4,765,320
Funds Endowment
0
Funds Unrestricted
21209296
Funds Restricted
45003
Funds Total
21254299
Count Employees
339
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Staffordshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Stoke-on-trent City
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
306
Classification Type
How
Classification Description
Provides Services

08 Official extract

Charity Event History

Charity Name
DOUGLAS MACMILLAN HOSPICE
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2025-04-24T00:00:00
Reason
Funds transferred (gi)
Assoc Organisation Number
5033385
Assoc Registered Charity Number
1151038
Assoc Charity Name
APPROACH SUPPORTING YOUR LIFE YOUR WAY
Charity Name
DOUGLAS MACMILLAN HOSPICE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1998-09-18T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 14/08/1998AS AMENDED BY SPECIAL RESOLUTION(S) DATED 27/10/2003AS AMENDED BY SPECIAL RESOLUTION(S) DATED 31/10/2005AS AMENDED BY SPECIAL RESOLUTION(S) DATED 16/06/2008AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 30/10/2009NOW ARTICLES ADOPTED BY SPECIAL RESOLUTION DATED 22/07/2013AS AMENDED BY SPECIAL RESOLUTION(S) DATED 13/05/2015
Charitable Objects
1) THE RECEPTION AND CARE OF PERSONS RESIDENT IN THE UNITED KINGDOM AND PARTICULARLY THE COUNTIES OF STAFFORDSHIRE CHESHIRE DERBYSHIRE AND SHROPSHIRE WHO ARE SUFFERING FROM CANCER OR OTHER TERMINAL ILLNESSES AND UNDERTAKING SUCH OTHER ACTIVITIES AS MAY BE APPROPRIATE AND ANCILLARY TO THE CARE OF PERSONS RESIDENT AND SUFFERING AS AFORESAID (SUBJECT TO THE PROVISIONS CONTAINED IN THIS MEMORANDUM AND THE ARTICLES OF ASSOCIATION OF THE CHARITY) IN ACCORDANCE WITH SUCH RULES AND REGULATIONS AS THE DIRECTORS OF THE CHARITY SHALL FROM TIME TO TIME IN THEIR ABSOLUTE AND UNFETTERED DISCRETION THINK FIT AND WITHIN THE LIMITS OF AVAILABLE FINANCIAL RESOURCES; THE INTENTION BEING THAT THE MANAGEMENT OF THE CHARITY AND THE ADMISSION OF PERSONS AND THE NUMBERS AND QUALIFICATION OF SUCH PERSONS FOR ADMISSION AND THE DURATION AND THE CONDITIONS OF THEIR RESIDENCE THERE AND ALL OTHER MATTERS IN CONNECTION WITH THE SUCCESSFUL CARRYING ON OF THE CHARITY SHALL BE WITHIN THE EXCLUSIVE COGNISANCE OF THE DIRECTORS WHO MAY (SUBJECT AS PROVIDED IN THIS MEMORANDUM AND THE ARTICLES OF ASSOCIATION OF THE CHARITY) MAKE RESCIND OR VARY AT ANY TIME FROM TIME TO TIME THE REGULATIONS AND CONDITIONS WHICH ARE TO GOVERN THIS WITHOUT BEING RESPONSIBLE TO ANY PERSON IN THAT CONNECTION; 2) THE ADVANCEMENT OF THE EDUCATION OF HEALTH CARE WORKERS AND MEMBERS OF THE PUBLIC IN ALL ASPECTS OF PALLIATIVE CARE
Area Of Benefit
THE UNITED KINGDOM AND PARTICULARLY IN THE COUNTIES OF STAFFORD CHESTER DERBY AND SALOP

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