01 Identity
Registration and reporting
- Registration status
- Registered
- Reporting status
- Submission Received
- Charity type
- Charitable company
- Registered
- 9 September 2003
- Removed
- Not supplied
- Company number supplied
- 04199504
- Financial period
- 1 April 2024 – 31 March 2025
- Latest income
- £6,236,763
- Latest expenditure
- £6,380,361
- Gift Aid
- Yes
- Owns or uses land
- Yes
- In administration
- No
- Insolvent
- No
- CIO
- No
Public contact address: Harlington Hospice Association, St. Peters Way, Harlington, Hayes, UB3 5AB
Website recorded by the regulator: www.harlingtonhospice.org (displayed as text)
02 Activities
What the charity does
The charity provides a 10 bedded hospice inpatient unit, domiciliary care, hospice at home service, day care hospice, Lymphoedema clinic and family support.The charity runs 6 charity shops.
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
- 22 January 2026
- Date Accounts Received
- 22 January 2026
- Total Gross Income
- £6,236,763
- Total Gross Expenditure
- £6,380,361
- 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
- 31 January 2025
- Date Accounts Received
- 31 January 2025
- Total Gross Income
- £5,987,178
- Total Gross Expenditure
- £6,400,257
- 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
- £6,692,270
- Total Gross Expenditure
- £6,372,625
- 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
- 12 December 2022
- Date Accounts Received
- 12 December 2022
- Total Gross Income
- £5,718,617
- Total Gross Expenditure
- £5,678,264
- 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
- 21 January 2022
- Date Accounts Received
- 21 January 2022
- Total Gross Income
- £5,670,958
- Total Gross Expenditure
- £5,483,615
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
- 22 January 2026
- Total Gross Income
- £6,236,763
- Total Gross Expenditure
- £6,380,361
- Grant Making Is Main Activity
- Yes
- Count Govt Contracts
- 0
- Count Govt Grants
- £1
- Income From Government Grants
- £118,212
- 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 80001 90000
- 2
- Count Salary Band 100001 110000
- 1
- Count Volunteers
- 200
- 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
- 31 January 2025
- Total Gross Income
- £5,987,178
- Total Gross Expenditure
- £6,400,257
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 0
- Count Govt Grants
- £1
- Income From Government Grants
- £92,636
- 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 80001 90000
- 1
- Count Salary Band 90001 100000
- 1
- Count Volunteers
- 187
- 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
- £6,692,270
- Total Gross Expenditure
- £6,372,625
- Grant Making Is Main Activity
- No
- Count Govt Contracts
- 6
- Count Govt Grants
- £1
- Income From Government Contracts
- 2382837
- Income From Government Grants
- £28,046
- 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 70001 80000
- 1
- Count Salary Band 80001 90000
- 1
- Count Salary Band 90001 100000
- 1
- Count Volunteers
- 118
- 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
- 12 December 2022
- Total Gross Income
- £5,718,617
- Total Gross Expenditure
- £5,678,264
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 6
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £3
- Income From Government Contracts
- 1889437
- Income From Government Grants
- £233,676
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 80001 90000
- 1
- Count Salary Band 90001 100000
- 2
- Count Volunteers
- 126
- 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
- 21 January 2022
- Total Gross Income
- £5,670,958
- Total Gross Expenditure
- £5,483,615
- Charity Raises Funds From Public
- Yes
- Charity Professional Fundraiser
- No
- Charity Commercial Participator
- No
- Charity Receives Govt Funding Contracts
- Yes
- Count Govt Contracts
- 1
- Charity Receives Govt Funding Grants
- Yes
- Count Govt Grants
- £3
- Income From Government Contracts
- 18338
- Income From Government Grants
- £1,634,069
- Charity Has Trading Subsidiary
- No
- Does Trustee Receive Any Benefit
- No
- Trustee Resigned Employment
- No
- Employees Salary Over 60k
- Yes
- Count Salary Band 70001 80000
- 2
- Count Volunteers
- 122
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
- 22 January 2026
- Income Donations And Legacies
- 1616928
- Income Other Trading Activities
- 929712
- Income Charitable Activities
- 3687105
- Income Investments
- 3018
- Income Other
- 0
- Income Total Income And Endowments
- 6236763
- Income Legacies
- 295852
- Income Endowments
- 0
- Expenditure Raising Funds
- £984,370
- Expenditure Charitable Expenditure
- £5,395,991
- Expenditure Other
- 0
- Expenditure Total
- 6380361
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 44108
- Expenditure Support Costs
- 684317
- Expenditure Depreciation
- 78838
- Gain Loss Investment
- 3290
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- -904347
- Gain Loss Other
- 0
- Reserves
- £2,693,144
- Assets Total Fixed
- 2905569
- Assets Own Use
- 2687729
- Assets Long Term Investment
- 217840
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,273,657
- Assets Total Liabilities
- £933,794
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £3,245,432
- Creditors One Year Total Current
- 933794
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £640,780
- Funds Endowment
- 0
- Funds Unrestricted
- 2693144
- Funds Restricted
- 552288
- Funds Total
- 3245432
- Count Employees
- 143
- 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
- 31 January 2025
- Income Donations And Legacies
- 1976541
- Income Other Trading Activities
- 1017294
- Income Charitable Activities
- 2977556
- Income Investments
- 13500
- Income Other
- 15787
- Income Total Income And Endowments
- 6000678
- Income Legacies
- 628622
- Income Endowments
- 0
- Expenditure Raising Funds
- £1,340,611
- Expenditure Charitable Expenditure
- £5,059,646
- Expenditure Other
- 0
- Expenditure Total
- 6400257
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 32570
- Expenditure Support Costs
- 853925
- Expenditure Depreciation
- 38952
- Gain Loss Investment
- 13500
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 13282
- Gain Loss Other
- 0
- Reserves
- £3,808,268
- Assets Total Fixed
- 3751765
- Assets Own Use
- 3531649
- Assets Long Term Investment
- 220116
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,564,936
- Assets Total Liabilities
- £1,026,615
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £4,290,086
- Creditors One Year Total Current
- 1026615
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £793,326
- Funds Endowment
- 0
- Funds Unrestricted
- 3808268
- Funds Restricted
- 481818
- Funds Total
- 4290086
- Count Employees
- 149
- 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
- 31 January 2024
- Income Donations And Legacies
- 388935
- Income Other Trading Activities
- 915196
- Income Charitable Activities
- 4333774
- Income Investments
- 0
- Income Other
- 1054365
- Income Total Income And Endowments
- 6692270
- Income Legacies
- 100500
- Income Endowments
- 0
- Expenditure Raising Funds
- £965,135
- Expenditure Charitable Expenditure
- £5,407,490
- Expenditure Other
- 0
- Expenditure Total
- 6372625
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 42781
- Expenditure Support Costs
- 624803
- Expenditure Depreciation
- 98198
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 508823
- Gain Loss Other
- 0
- Reserves
- £3,936,202
- Assets Total Fixed
- 4030127
- Assets Own Use
- 3350832
- Assets Long Term Investment
- 679295
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,803,236
- Assets Total Liabilities
- £1,143,698
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £4,689,665
- Creditors One Year Total Current
- 1143698
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £1,064,718
- Funds Endowment
- 0
- Funds Unrestricted
- 3936202
- Funds Restricted
- 753463
- Funds Total
- 4689665
- Count Employees
- 154
- 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
- 12 December 2022
- Income Donations And Legacies
- 105727
- Income Other Trading Activities
- 723768
- Income Charitable Activities
- 4889122
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 5718617
- Income Legacies
- 5000
- Income Endowments
- 0
- Expenditure Raising Funds
- £780,226
- Expenditure Charitable Expenditure
- £4,898,038
- Expenditure Other
- 0
- Expenditure Total
- 5678264
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 24043
- Expenditure Support Costs
- 621612
- Expenditure Depreciation
- 185620
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £968,131
- Assets Total Fixed
- 2893066
- Assets Own Use
- 2893066
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £2,007,917
- Assets Total Liabilities
- £1,039,786
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £3,861,197
- Creditors One Year Total Current
- 1039786
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £659,708
- Funds Endowment
- 0
- Funds Unrestricted
- 3861197
- Funds Restricted
- 0
- Funds Total
- 3861197
- Count Employees
- 137
- 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
- 21 January 2022
- Income Donations And Legacies
- 75863
- Income Other Trading Activities
- 532892
- Income Charitable Activities
- 5062203
- Income Investments
- 0
- Income Other
- 0
- Income Total Income And Endowments
- 5670958
- Income Legacies
- 0
- Income Endowments
- 0
- Expenditure Raising Funds
- £598,726
- Expenditure Charitable Expenditure
- £4,884,889
- Expenditure Other
- 0
- Expenditure Total
- 5483615
- Expenditure Investment Management
- 0
- Expenditure Grants Institution
- 0
- Expenditure Governance
- 23231
- Expenditure Support Costs
- 551331
- Expenditure Depreciation
- 239232
- Gain Loss Investment
- 0
- Gain Loss Pension Fund
- 0
- Gain Loss Revaluation Fixed Investment
- 0
- Gain Loss Other
- 0
- Reserves
- £647,417
- Assets Total Fixed
- 3071019
- Assets Own Use
- 3071019
- Assets Long Term Investment
- 0
- Defined Benefit Pension Scheme
- 0
- Assets Other Assets
- £1,346,886
- Assets Total Liabilities
- £597,061
- Assets Current Investment
- 0
- Assets Total Assets And Liabilities
- £3,820,844
- Creditors One Year Total Current
- 597061
- Creditors Falling Due After One Year
- 0
- Assets Cash
- £544,817
- Funds Endowment
- 0
- Funds Unrestricted
- 3633009
- Funds Restricted
- 187835
- Funds Total
- 3820844
- Count Employees
- 138
- Charity Only Accounts
- Yes
06 Official extract
Charity Area Of Operation
- Geographic Area Type
- Local Authority
- Geographic Area Description
- Hillingdon
- Parent Geographic Area Type
- Metropolitan Counties
- Parent Geographic Area Description
- Greater London
- Welsh Ind
- No
07 Official extract
Charity Classification
- Classification Code
- 203
- Classification Type
- Who
- Classification Description
- People With Disabilities
- 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
- 307
- Classification Type
- How
- Classification Description
- Provides Advocacy/advice/information
08 Official extract
Charity Event History
- Charity Name
- HARLINGTON HOSPICE ASSOCIATION LIMITED
- Charity Event Order
- 2
- Event Type
- Asset transfer in
- Date Of Event
- 2020-11-18T00:00:00
- Reason
- Funds transferred (gi)
- Assoc Organisation Number
- 3988381
- Assoc Registered Charity Number
- 1090361
- Assoc Charity Name
- CARERS TRUST THAMES
- Charity Name
- HARLINGTON HOSPICE ASSOCIATION LIMITED
- Charity Event Order
- 1
- Event Type
- Standard registration
- Date Of Event
- 2003-09-09T00:00:00
09 Official extract
Charity Governing Document
- Governing Document Description
- MEMORANDUM AND ARTICLES OF ASSOCIATION DATED 12TH APRIL 2001
- Charitable Objects
- TO PROMOTE THE RELIEF OF SICKNESS AND SUFFERING IN SUCH WAYS AS THE CHARITY SHALL FROM TIME TO TIME THINK FIT AND IN PARTICULAR (BUT WITHOUT PREJUDICE TO THE GENERALITY OF SUCH OBJECT):3.1.1 BY ESTABLISHING, MAINTAINING AND CONDUCTING RESIDENTIAL NURSING HOMES FOR THE RECEPTION AND CARE OF PERSONS OF EITHER SEX (WITHOUT REGARD TO RACE OF CREED) WHO ARE SUFFERING (AT ANY AGE) 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 (AND THAT ANY SUCH HOME MAY BE RESTRICTED TO PATIENTS OF ONE SEX ONLY) OR (WHETHER OR NOT SO RESTRICTED AS AFORESAID) TO PATIENTS SUFFERING FROM ANY PARTICULAR TYPE OR TYPES OF ILLNESS, DISABILITY, DISEASE OF INFIRMITY. BY PROVIDING MEDICAL OR OTHER TREATMENT AND ATTENTION FOR ANY SUCH PERSONS AS AFORESAID IN THEIR OWN HOMES.3.1.2 BY CONDUCTING OR PROMOTING OR ENCOURAGING RESEARCH INTO THE CASE AND TREATMENT OF PERSONS SUFFERING FROM ANY SUCH ILLNESS, DISABILITY, DISEASE OR INFIRMITY AS AFORESAID AND PARTICULARLY INTO THE CASE AND TREATMENT OF PERSONS SUFFERING FROM CANCER OR TERMINAL ILLNESSES AND DISSEMINATING THE USEFUL RESULTS OF THE RESEARCH.3.1.3 BY PROMOTING OR ENCOURAGING OR ASSISTING IN THE EDUCATION OR TRAINING OF DOCTORS, NURSES, PHYSIOTHERAPISTS AND OTHER PERSONS ENGAGED IN THE BRANCH OF MEDICINE, SURGERY, NURSING OR ALLIED SERVICES AND IN THE EDUCATION OR TRAINING OF STUDENTS IN ANY BRANCH OF MEDICINE, SURGERY, NURSING OR ALLIED SERVICES.3.1.4 BY PROVIDING OR ASSISTING OR ENCOURAGING THE PROVISION OF SPIRITUAL HELP AND GUIDANCE FOR ANY PERSONS RESIDENT (EITHER AS PATIENTS OR OTHERWISE) OR WORKING IN ANY SUCH HOME OR HOMES AS AFORESAID.
- Area Of Benefit
- HARLINGTON
10 Official extract
Charity Other Regulators
- Regulator Order
- 1
- Regulator Name
- Care Quality Commission
11 Official extract
Charity Policy
- Policy Name
- Trustee expenses policy and procedures
- Policy Name
- Campaigns and political activity policy and procedures
- Policy Name
- Internal risk management policy and procedures
- Policy Name
- Paying staff
- Policy Name
- Conflicting interests
- Policy Name
- Safeguarding vulnerable beneficiaries
- Policy Name
- Bullying and harassment policy and procedures
- Policy Name
- Internal charity financial controls policy and procedures
- Policy Name
- Social media policy and procedures
- Policy Name
- Risk management
- Policy Name
- Engaging external speakers at charity events policy and procedures
- Policy Name
- Complaints handling
- Policy Name
- Serious incident reporting policy and procedures
- Policy Name
- Financial reserves policy and procedures
- Policy Name
- Trustee conflicts of interest policy and procedures
- Policy Name
- Complaints policy and procedures
- Policy Name
- Investment
- Policy Name
- Safeguarding policy and procedures
- Policy Name
- Investing charity funds policy and procedures
- Policy Name
- Volunteer management