CCEW Charity Commission profile

HOSPICE AT HOME WEST CUMBRIA

Registered charity 1086837 · organisation 3975431

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
31 May 2001
Removed
Not supplied
Company number supplied
04191126
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,312,619
Latest expenditure
£2,064,980
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Hospice At Home West Cumbria, 10 Finkle Street, WORKINGTON, Cumbria, CA14 2BB

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

02 Activities

What the charity does

To provide palliative and supportive care, including pain and symptom control to persons of either sex, any age, without regard to race or creed, who are suffering from any chronic or terminal illness or from any disability or disease attributable to old age or from any other physical or mental infirmity, disability or disease, in such ways as the Trustees shall from time to time think fit.

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
21 November 2025
Date Accounts Received
21 November 2025
Total Gross Income
£2,312,619
Total Gross Expenditure
£2,064,980
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
26 November 2024
Date Accounts Received
26 November 2024
Total Gross Income
£1,717,433
Total Gross Expenditure
£1,844,856
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
10 November 2023
Date Accounts Received
10 November 2023
Total Gross Income
£2,142,680
Total Gross Expenditure
£1,446,951
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
£1,515,222
Total Gross Expenditure
£1,242,541
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
24 January 2022
Date Accounts Received
24 January 2022
Total Gross Income
£2,289,491
Total Gross Expenditure
£1,176,801

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
21 November 2025
Total Gross Income
£2,312,619
Total Gross Expenditure
£2,064,980
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£4
Income From Government Contracts
275203
Income From Government Grants
£550,839
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 Volunteers
116
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
26 November 2024
Total Gross Income
£1,717,433
Total Gross Expenditure
£1,844,856
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£6
Income From Government Contracts
161461
Income From Government Grants
£492,550
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 80001 90000
1
Count Volunteers
130
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
10 November 2023
Total Gross Income
£2,142,680
Total Gross Expenditure
£1,446,951
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£3
Income From Government Contracts
270920
Income From Government Grants
£121,200
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 Volunteers
172
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
£1,515,222
Total Gross Expenditure
£1,242,541
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
£4
Income From Government Grants
£445,318
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 Volunteers
180
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
24 January 2022
Total Gross Income
£2,289,491
Total Gross Expenditure
£1,176,801
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
£5
Income From Government Grants
£327,857
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 Volunteers
175

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
21 November 2025
Income Donations And Legacies
1770590
Income Other Trading Activities
125338
Income Charitable Activities
275203
Income Investments
108337
Income Other
33151
Income Total Income And Endowments
2312619
Income Legacies
616540
Income Endowments
0
Expenditure Raising Funds
£442,287
Expenditure Charitable Expenditure
£1,622,693
Expenditure Other
0
Expenditure Total
2064980
Expenditure Investment Management
7610
Expenditure Grants Institution
0
Expenditure Governance
14379
Expenditure Support Costs
342223
Expenditure Depreciation
12963
Gain Loss Investment
32581
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,297,962
Assets Total Fixed
1598240
Assets Own Use
269854
Assets Long Term Investment
1328386
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,537,523
Assets Total Liabilities
£527,665
Assets Current Investment
1009660
Assets Total Assets And Liabilities
£3,608,098
Creditors One Year Total Current
527665
Creditors Falling Due After One Year
0
Assets Cash
£1,245,934
Funds Endowment
0
Funds Unrestricted
3567816
Funds Restricted
40282
Funds Total
3608098
Count Employees
57
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
26 November 2024
Income Donations And Legacies
1311185
Income Other Trading Activities
136774
Income Charitable Activities
161461
Income Investments
97711
Income Other
10302
Income Total Income And Endowments
1717433
Income Legacies
224894
Income Endowments
0
Expenditure Raising Funds
£369,911
Expenditure Charitable Expenditure
£1,474,945
Expenditure Other
0
Expenditure Total
1844856
Expenditure Investment Management
6864
Expenditure Grants Institution
0
Expenditure Governance
18500
Expenditure Support Costs
517868
Expenditure Depreciation
94565
Gain Loss Investment
77750
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
67013
Gain Loss Other
0
Reserves
£3,068,154
Assets Total Fixed
1769193
Assets Own Use
245540
Assets Long Term Investment
1523653
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,060,542
Assets Total Liabilities
£501,857
Assets Current Investment
766237
Assets Total Assets And Liabilities
£3,327,878
Creditors One Year Total Current
501857
Creditors Falling Due After One Year
0
Assets Cash
£1,028,673
Funds Endowment
0
Funds Unrestricted
3317608
Funds Restricted
10270
Funds Total
3327878
Count Employees
56
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
10 November 2023
Income Donations And Legacies
1685785
Income Other Trading Activities
126210
Income Charitable Activities
270920
Income Investments
51878
Income Other
7887
Income Total Income And Endowments
2142680
Income Legacies
163493
Income Endowments
0
Expenditure Raising Funds
£355,417
Expenditure Charitable Expenditure
£1,091,119
Expenditure Other
415
Expenditure Total
1446951
Expenditure Investment Management
6493
Expenditure Grants Institution
0
Expenditure Governance
28120
Expenditure Support Costs
468984
Expenditure Depreciation
19461
Gain Loss Investment
-82408
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,237,881
Assets Total Fixed
1347194
Assets Own Use
172224
Assets Long Term Investment
1174970
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,056,857
Assets Total Liabilities
£93,513
Assets Current Investment
2172
Assets Total Assets And Liabilities
£3,310,538
Creditors One Year Total Current
93513
Creditors Falling Due After One Year
0
Assets Cash
£1,886,099
Funds Endowment
0
Funds Unrestricted
3237881
Funds Restricted
72657
Funds Total
3310538
Count Employees
46
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
1088828
Income Other Trading Activities
140407
Income Charitable Activities
258420
Income Investments
22546
Income Other
5021
Income Total Income And Endowments
1515222
Income Legacies
78156
Income Endowments
0
Expenditure Raising Funds
£342,665
Expenditure Charitable Expenditure
£898,989
Expenditure Other
887
Expenditure Total
1242541
Expenditure Investment Management
8824
Expenditure Grants Institution
0
Expenditure Governance
30130
Expenditure Support Costs
410388
Expenditure Depreciation
24467
Gain Loss Investment
12172
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
1306
Reserves
£2,697,217
Assets Total Fixed
1428745
Assets Own Use
189532
Assets Long Term Investment
1239213
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,350,944
Assets Total Liabilities
£82,472
Assets Current Investment
1192
Assets Total Assets And Liabilities
£2,697,217
Creditors One Year Total Current
82472
Creditors Falling Due After One Year
0
Assets Cash
£1,238,574
Funds Endowment
0
Funds Unrestricted
2697217
Funds Restricted
0
Funds Total
2697217
Count Employees
41
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
24 January 2022
Income Donations And Legacies
1731620
Income Other Trading Activities
224506
Income Charitable Activities
309420
Income Investments
17581
Income Other
6364
Income Total Income And Endowments
2289491
Income Legacies
633220
Income Endowments
0
Expenditure Raising Funds
£346,795
Expenditure Charitable Expenditure
£830,006
Expenditure Other
0
Expenditure Total
1176801
Expenditure Investment Management
6194
Expenditure Grants Institution
0
Expenditure Governance
9608
Expenditure Support Costs
355305
Expenditure Depreciation
20160
Gain Loss Investment
122674
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,411,058
Assets Total Fixed
899378
Assets Own Use
181107
Assets Long Term Investment
718271
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,665,834
Assets Total Liabilities
£154,154
Assets Current Investment
540
Assets Total Assets And Liabilities
£2,411,058
Creditors One Year Total Current
154154
Creditors Falling Due After One Year
0
Assets Cash
£1,283,311
Funds Endowment
0
Funds Unrestricted
2411058
Funds Restricted
0
Funds Total
2411058
Count Employees
43
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
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
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
HOSPICE AT HOME WEST CUMBRIA
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2022-10-25T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
3957005
Assoc Registered Charity Number
1072486
Assoc Charity Name
THE INNER WHEEL CLUB OF EGREMONT BENEVOLENT FUND
Charity Name
HOSPICE AT HOME WEST CUMBRIA
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2001-05-31T00:00:00
Charity Name
HOSPICE AT HOME WEST CUMBRIA
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2023-07-20T00:00:00
Reason
Does not operate
Assoc Organisation Number
1025354
Assoc Registered Charity Number
1025354
Assoc Charity Name
LEAGUE OF FRIENDS OF THE MARYPORT HOSPITAL

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 30 MARCH 2001 AS AMENDED BY SPECIAL RESOLUTIONS DATED 1 SEPTEMBER 2003 AND 17 OCTOBER 2007. CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 7 NOVEMBER 2007. as amended on 11 Oct 2017 as amended on 11 Oct 2018 as amended on 13 Jun 2022
Charitable Objects
The Charity's objects are restricted specifically, only for the public benefit, to:2.1 promote by the establishment and provision of personalised high quality palliative and end of life care;2.2 provide home nursing, emotional support, complementary therapies, and lymphoedema care when and where needed;2.3 provide domiciliary care and/or day care and/or the relief of adults hereinafter referred to as “Patients” who are suffering from any chronic or terminal illness or from any disability or disease attributable to old age or from any other physical or mental infirmity, disability or disease in such ways as the Charity shall from time to time think fit; and2.4 provide support for carers and family of Patients.Nothing in these Articles shall authorise an application of the property of the Charity for purposes which are not charitable in accordance with any statutory provision regarding the meaning of the word "charitable" or the words "charitable purposes" in force in any part of the United Kingdom.
Area Of Benefit
NOT DEFINED

10 Official extract

Charity Other Names

Charity Name Id
447614
Charity Name Type
Working name
Charity Name
HOSPICE AT HOME - WEST CUMBRIA
Charity Name Id
447633
Charity Name Type
Previous name
Charity Name
WEST CUMBRIA HOSPICE AT HOME

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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