CCEW Charity Commission profile

HOSPICE AT HOME CARLISLE AND NORTH LAKELAND

Registered charity 1095708 · organisation 3997212

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
30 January 2003
Removed
Not supplied
Company number supplied
04609579
Financial period
1 April 2024 – 31 March 2025
Latest income
£1,951,784
Latest expenditure
£2,094,830
Gift Aid
Yes
Owns or uses land
No
In administration
No
Insolvent
No
CIO
No

Public contact address: Valley Court, Barras Lane, Dalston, CARLISLE, CUMBRIA

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

02 Activities

What the charity does

Providing a free at home palliative care nursing service for persons who are suffering from Cancer and other life- threatening illnesses and giving support to their families and carers.

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
30 January 2026
Date Accounts Received
30 January 2026
Total Gross Income
£1,951,784
Total Gross Expenditure
£2,094,830
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
19 November 2024
Date Accounts Received
19 November 2024
Total Gross Income
£2,331,630
Total Gross Expenditure
£2,075,755
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
£1,679,788
Total Gross Expenditure
£1,774,496
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
10 January 2023
Date Accounts Received
10 January 2023
Total Gross Income
£2,121,829
Total Gross Expenditure
£1,394,801
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
11 January 2022
Date Accounts Received
11 January 2022
Total Gross Income
£1,894,756
Total Gross Expenditure
£1,324,971

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
30 January 2026
Total Gross Income
£1,951,784
Total Gross Expenditure
£2,094,830
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£418,134
Charity Has Trading 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 70001 80000
1
Count Volunteers
410
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
19 November 2024
Total Gross Income
£2,331,630
Total Gross Expenditure
£2,075,755
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£376,514
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
Yes
Trustee Payments Acting As Trustee
No
Trustee Receives Payments Services
Yes
Trustee Receives Other Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 80001 90000
1
Count Volunteers
410
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
£1,679,788
Total Gross Expenditure
£1,774,496
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£3
Income From Government Grants
£373,328
Charity Has Trading 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 Volunteers
410
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
10 January 2023
Total Gross Income
£2,121,829
Total Gross Expenditure
£1,394,801
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
£5
Income From Government Grants
£391,715
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
411
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
11 January 2022
Total Gross Income
£1,894,756
Total Gross Expenditure
£1,324,971
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
£7
Income From Government Grants
£938,568
Charity Has Trading Subsidiary
No
Does Trustee Receive Any Benefit
No
Trustee Resigned Employment
No
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
1
Count Volunteers
402

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
30 January 2026
Income Donations And Legacies
998802
Income Other Trading Activities
498111
Income Charitable Activities
418134
Income Investments
36737
Income Other
0
Income Total Income And Endowments
1951784
Income Legacies
460261
Income Endowments
0
Expenditure Raising Funds
£299,583
Expenditure Charitable Expenditure
£1,542,316
Expenditure Other
252931
Expenditure Total
2094830
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
66308
Expenditure Support Costs
562851
Expenditure Depreciation
7480
Gain Loss Investment
11431
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,170,544
Assets Total Fixed
2522098
Assets Own Use
42594
Assets Long Term Investment
2479504
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,171,050
Assets Total Liabilities
£489,954
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,203,194
Creditors One Year Total Current
489954
Creditors Falling Due After One Year
0
Assets Cash
£789,070
Funds Endowment
0
Funds Unrestricted
3170544
Funds Restricted
32650
Funds Total
3203194
Count Employees
62
Charity Only 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
19 November 2024
Income Donations And Legacies
1415993
Income Other Trading Activities
503228
Income Charitable Activities
376514
Income Investments
35895
Income Other
0
Income Total Income And Endowments
2331630
Income Legacies
734041
Income Endowments
0
Expenditure Raising Funds
£424,863
Expenditure Charitable Expenditure
£1,362,404
Expenditure Other
288488
Expenditure Total
2075755
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
622403
Expenditure Depreciation
5228
Gain Loss Investment
89740
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,331,333
Assets Total Fixed
1190135
Assets Own Use
12081
Assets Long Term Investment
1178054
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,609,831
Assets Total Liabilities
£465,157
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,334,809
Creditors One Year Total Current
465157
Creditors Falling Due After One Year
0
Assets Cash
£2,148,875
Funds Endowment
0
Funds Unrestricted
3331333
Funds Restricted
3476
Funds Total
3334809
Count Employees
63
Charity Only 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
779759
Income Other Trading Activities
514887
Income Charitable Activities
373328
Income Investments
11814
Income Other
0
Income Total Income And Endowments
1679788
Income Legacies
274122
Income Endowments
0
Expenditure Raising Funds
£275,825
Expenditure Charitable Expenditure
£1,277,286
Expenditure Other
221385
Expenditure Total
1774496
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
81418
Expenditure Support Costs
271771
Expenditure Depreciation
6934
Gain Loss Investment
-64314
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,975,030
Assets Total Fixed
1334409
Assets Own Use
9164
Assets Long Term Investment
1325245
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,789,154
Assets Total Liabilities
£134,369
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,989,194
Creditors One Year Total Current
134369
Creditors Falling Due After One Year
0
Assets Cash
£1,453,276
Funds Endowment
0
Funds Unrestricted
2984194
Funds Restricted
5000
Funds Total
2989194
Count Employees
62
Charity Only 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
10 January 2023
Income Donations And Legacies
1316176
Income Other Trading Activities
437750
Income Charitable Activities
360066
Income Investments
7837
Income Other
0
Income Total Income And Endowments
2121829
Income Legacies
495490
Income Endowments
0
Expenditure Raising Funds
£406,958
Expenditure Charitable Expenditure
£987,843
Expenditure Other
0
Expenditure Total
1394801
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
4500
Expenditure Support Costs
86250
Expenditure Depreciation
10777
Gain Loss Investment
20344
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£3,147,890
Assets Total Fixed
1004399
Assets Own Use
14840
Assets Long Term Investment
989559
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,229,498
Assets Total Liabilities
£85,682
Assets Current Investment
0
Assets Total Assets And Liabilities
£3,148,215
Creditors One Year Total Current
85682
Creditors Falling Due After One Year
0
Assets Cash
£1,789,810
Funds Endowment
0
Funds Unrestricted
3147890
Funds Restricted
325
Funds Total
3148215
Count Employees
64
Charity Only 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
11 January 2022
Income Donations And Legacies
720726
Income Other Trading Activities
275009
Income Charitable Activities
888750
Income Investments
10271
Income Other
0
Income Total Income And Endowments
1894756
Income Legacies
22334
Income Endowments
0
Expenditure Raising Funds
£350,311
Expenditure Charitable Expenditure
£974,660
Expenditure Other
0
Expenditure Total
1324971
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
11632
Expenditure Support Costs
95548
Expenditure Depreciation
24805
Gain Loss Investment
121341
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,400,843
Assets Total Fixed
490822
Assets Own Use
21607
Assets Long Term Investment
469215
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,991,778
Assets Total Liabilities
£81,757
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,400,843
Creditors One Year Total Current
81757
Creditors Falling Due After One Year
0
Assets Cash
£1,782,057
Funds Endowment
325
Funds Unrestricted
2400518
Funds Restricted
0
Funds Total
2400843
Count Employees
58
Charity Only 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
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
304
Classification Type
How
Classification Description
Provides Human Resources
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind

08 Official extract

Charity Event History

Charity Name
HOSPICE AT HOME CARLISLE AND NORTH LAKELAND
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2003-01-30T00:00:00
Charity Name
HOSPICE AT HOME CARLISLE AND NORTH LAKELAND
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2023-08-22T00:00:00
Reason
Removed by application
Assoc Organisation Number
5095926
Assoc Registered Charity Number
1171727
Assoc Charity Name
GOLDEN YEARS LUNCH AND SOCIAL CLUB

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION AS AMENDED BY CERTIFICATE OF INCORPORATION DATED 24TH JUNE 2003 AS AMENDED BY SPECIAL RESOLUTION OF 29 SEPTEMBER 2006 (ARTICLES ONLY) as amended on 07 Nov 2024
Charitable Objects
TO RELIEVE THE SUFFERING OF AND PROVIDE PALLIATIVE AND SUPPORTIVE CARE TO PERSONS OF EITHER SEX WHO ARE SUFFERING FROM A TERMINAL ILLNESS OR FROM ANY OTHER PHYSICAL OR MENTAL INFIRMITY, DISABILITY OR DISEASE BY THE ESTABLISHMENT AND PROVISION OF DOMICILIARY AND SUPPORTIVE CARE, DAY CARE, RESIDENTIAL CARE AND IN SUCH OTHER WAYS S THE TRUSTEES SHALL FROM TIME TO TIME THINK FIT.
Area Of Benefit
NOT DEFINED BUT IN PRACTICE CUMBRIA

10 Official extract

Charity Other Names

Charity Name Id
454338
Charity Name Type
Working name
Charity Name
HOSPICE AT HOME - CARLISLE & NORTH LAKELAND
Charity Name Id
454348
Charity Name Type
Previous name
Charity Name
NORTH LAKELAND 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
Financial reserves policy and procedures
Policy Name
Volunteer management
Policy Name
Social media policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Investment
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Risk management
Policy Name
Complaints handling
Policy Name
Investing charity funds policy and procedures