CCEW Charity Commission profile

DR KERSHAW'S HOSPICE

Registered charity 1105924 · organisation 4009939

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
16 September 2004
Removed
Not supplied
Company number supplied
05221414
Financial period
1 April 2024 – 31 March 2025
Latest income
£5,977,268
Latest expenditure
£5,346,862
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Dr Kershaws Hospice, Turf Lane, Royton, OLDHAM, OL2 6EU

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

02 Activities

What the charity does

Provides palliative care services for local people with life limiting illness

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
29 January 2026
Date Accounts Received
29 January 2026
Total Gross Income
£5,977,268
Total Gross Expenditure
£5,346,862
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
28 November 2024
Date Accounts Received
28 November 2024
Total Gross Income
£5,840,084
Total Gross Expenditure
£4,870,117
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
£4,573,336
Total Gross Expenditure
£4,381,733
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
21 January 2023
Date Accounts Received
21 January 2023
Total Gross Income
£4,324,141
Total Gross Expenditure
£3,687,717
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
30 January 2022
Date Accounts Received
30 January 2022
Total Gross Income
£4,374,094
Total Gross Expenditure
£3,377,819

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
29 January 2026
Total Gross Income
£5,977,268
Total Gross Expenditure
£5,346,862
Grant Making Is Main Activity
No
Count Govt Contracts
3
Count Govt Grants
£6
Income From Government Contracts
2446327
Income From Government Grants
£143,523
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 150001 200000
1
Count Volunteers
404
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
28 November 2024
Total Gross Income
£5,840,084
Total Gross Expenditure
£4,870,117
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
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
No
Count Volunteers
389
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
£4,573,336
Total Gross Expenditure
£4,381,733
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£0
Charity Has Trading Subsidiary
Yes
Trustee Also Director Of Subsidiary
Yes
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 60001 70000
0
Count Salary Band 70001 80000
3
Count Salary Band 80001 90000
0
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
0
Count Salary Band 110001 120000
0
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
328
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
21 January 2023
Total Gross Income
£4,324,141
Total Gross Expenditure
£3,687,717
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
£1
Income From Government Grants
£415,503
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
4
Count Salary Band 80001 90000
2
Count Salary Band 110001 120000
1
Count Volunteers
325
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
30 January 2022
Total Gross Income
£4,374,094
Total Gross Expenditure
£3,377,819
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
£2
Income From Government Grants
£1,155,524
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
2
Count Salary Band 70001 80000
1
Count Salary Band 80001 90000
1
Count Salary Band 110001 120000
1
Count Volunteers
254

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
29 January 2026
Income Donations And Legacies
2222255
Income Other Trading Activities
1113241
Income Charitable Activities
2446327
Income Investments
164508
Income Other
30937
Income Total Income And Endowments
5977268
Income Legacies
1338490
Income Endowments
0
Expenditure Raising Funds
£970,415
Expenditure Charitable Expenditure
£4,376,447
Expenditure Other
0
Expenditure Total
5346862
Expenditure Investment Management
184858
Expenditure Grants Institution
0
Expenditure Governance
14833
Expenditure Support Costs
987336
Expenditure Depreciation
235149
Gain Loss Investment
103910
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,075,749
Assets Total Fixed
9484476
Assets Own Use
4153357
Assets Long Term Investment
5331119
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,405,368
Assets Total Liabilities
£305,493
Assets Current Investment
0
Assets Total Assets And Liabilities
£12,584,351
Creditors One Year Total Current
305493
Creditors Falling Due After One Year
0
Assets Cash
£2,573,974
Funds Endowment
0
Funds Unrestricted
8179749
Funds Restricted
4404602
Funds Total
12584351
Count Employees
130
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
28 November 2024
Income Donations And Legacies
1818073
Income Other Trading Activities
1320577
Income Charitable Activities
2575418
Income Investments
83716
Income Other
42300
Income Total Income And Endowments
5840084
Income Legacies
1196885
Income Endowments
0
Expenditure Raising Funds
£838,294
Expenditure Charitable Expenditure
£4,031,823
Expenditure Other
0
Expenditure Total
4870117
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13650
Expenditure Support Costs
843244
Expenditure Depreciation
218828
Gain Loss Investment
336293
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£914,641
Assets Total Fixed
8017656
Assets Own Use
4065777
Assets Long Term Investment
3951879
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,036,391
Assets Total Liabilities
£204,012
Assets Current Investment
0
Assets Total Assets And Liabilities
£11,850,035
Creditors One Year Total Current
204012
Creditors Falling Due After One Year
0
Assets Cash
£2,623,595
Funds Endowment
0
Funds Unrestricted
7372026
Funds Restricted
4478009
Funds Total
11850035
Count Employees
112
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
1125755
Income Other Trading Activities
1352700
Income Charitable Activities
2026485
Income Investments
29921
Income Other
38475
Income Total Income And Endowments
4573336
Income Legacies
523494
Income Endowments
0
Expenditure Raising Funds
£637,051
Expenditure Charitable Expenditure
£3,744,682
Expenditure Other
0
Expenditure Total
4381733
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
22361
Expenditure Support Costs
784678
Expenditure Depreciation
192061
Gain Loss Investment
-31489
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,956,892
Assets Total Fixed
7241490
Assets Own Use
4129584
Assets Long Term Investment
3111906
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,666,635
Assets Total Liabilities
£364,350
Assets Current Investment
0
Assets Total Assets And Liabilities
£10,543,775
Creditors One Year Total Current
364350
Creditors Falling Due After One Year
0
Assets Cash
£2,986,734
Funds Endowment
0
Funds Unrestricted
5956893
Funds Restricted
4586882
Funds Total
10543775
Count Employees
110
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
21 January 2023
Income Donations And Legacies
2023653
Income Other Trading Activities
666011
Income Charitable Activities
1597153
Income Investments
19019
Income Other
18305
Income Total Income And Endowments
4324141
Income Legacies
1006892
Income Endowments
0
Expenditure Raising Funds
£522,461
Expenditure Charitable Expenditure
£3,165,256
Expenditure Other
0
Expenditure Total
3687717
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
28239
Expenditure Support Costs
587576
Expenditure Depreciation
182008
Gain Loss Investment
343
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,711,163
Assets Total Fixed
4265243
Assets Own Use
4233020
Assets Long Term Investment
32223
Defined Benefit Pension Scheme
0
Assets Other Assets
£6,397,432
Assets Total Liabilities
£279,014
Assets Current Investment
0
Assets Total Assets And Liabilities
£10,383,661
Creditors One Year Total Current
279014
Creditors Falling Due After One Year
0
Assets Cash
£5,689,910
Funds Endowment
0
Funds Unrestricted
5711163
Funds Restricted
4672498
Funds Total
10383661
Count Employees
102
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
30 January 2022
Income Donations And Legacies
2387755
Income Other Trading Activities
413728
Income Charitable Activities
1449547
Income Investments
33089
Income Other
89975
Income Total Income And Endowments
4374094
Income Legacies
508688
Income Endowments
0
Expenditure Raising Funds
£388,465
Expenditure Charitable Expenditure
£2,878,865
Expenditure Other
110489
Expenditure Total
3377819
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
26390
Expenditure Support Costs
482581
Expenditure Depreciation
36670
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,745,911
Assets Total Fixed
3886980
Assets Own Use
3855100
Assets Long Term Investment
31880
Defined Benefit Pension Scheme
0
Assets Other Assets
£7,681,369
Assets Total Liabilities
£1,875,455
Assets Current Investment
0
Assets Total Assets And Liabilities
£9,692,894
Creditors One Year Total Current
1875455
Creditors Falling Due After One Year
0
Assets Cash
£5,709,936
Funds Endowment
0
Funds Unrestricted
5745911
Funds Restricted
3946983
Funds Total
9692894
Count Employees
101
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Oldham
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
Greater Manchester
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information

08 Official extract

Charity Event History

Charity Name
DR KERSHAW'S HOSPICE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2004-09-16T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 3 SEPTEMBER 2004 as amended on 18 Jan 2024 as amended on 18 Jan 2024
Charitable Objects
TO PROMOTE THE RELIEF OF ILLNESS AND SUFFERING IN SUCH WAYS AS THE TRUSTEES THINK FIT:-3(1) BY ESTABLISHING, MAINTAINING AND CONDUCTING RESIDENTIAL NURSING AND CONVALESCENT HOMES FOR THE RECEPTION AND CARE OF PERSONS OF EITHER SEX 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 SO THAT ANY SUCH HOME MAY BE RESTRICTED AS AFORESAID TO PATIENTS SUFFERING FROM ANY PARTICULAR TYPE OR TYPES OF ILLNESS, DISABILITY OR INFIRMITY AND BY PROVIDING MEDICAL OR OTHER TREATMENT OR ATTENTION FOR ANY SUCH PERSONS AS AFORESAID IN THEIR OWN HOME;3(2) BY CONDUCTING AND PROMOTING OR ENCOURAGING RESEARCH IN TO THE CARE AND TREATMENT OF PERSONS SUFFERING FROM ANY SUCH ILLNESS, DISABILITY, DISEASE OR INFIRMITY AND PARTICULARLY IN TO THE CARE AND TREATMENT OF PERSONS SUFFERING FROM CANCER OR TERMINAL ILLNESSES AND BY PROVIDING FOR THE DISSEMINATION OF THE RESULTS OF SUCH RESEARCH;3(3) BY PROMOTING OR ENCOURAGING OR ASSISTING IN THE TEACHING OR TRAINING OF DOCTORS, NURSES, PHYSIOTHERAPISTS AND OTHER PERSONS ENGAGED IN ANY BRANCH OF MEDICINE SURGERY, NURSING OR ALLIED SERVICES AND IN THE TEACHING OR TRAINING OF STUDENTS IN ANY BRANCH OF MEDICINE, SURGERY OR NURSING OR ALLIED SERVICES
Area Of Benefit
OLDHAM AND DISTRICT

10 Official extract

Charity Other Names

Charity Name Id
409383
Charity Name Type
Previous name
Charity Name
THE OLDHAM HOSPICE APPEAL

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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