JOHN EASTWOOD HOSPICE TRUST — Charity Commission profile

01 Identity

Registration and reporting

Registration status: Registered
Reporting status: Submission Received
Charity type: Charitable company
Registered: 15 January 2007
Removed: Not supplied
Company number supplied: 05829735
Financial period: 1 April 2024 – 31 March 2025
Latest income: £1,069,892
Latest expenditure: £714,667
Gift Aid: Yes
Owns or uses land: Yes
In administration: No
Insolvent: No
CIO: No

Public contact address: JOHN EASTWOOD HOSPICE, MANSFIELD ROAD, SUTTON-IN-ASHFIELD, NG17 4HJ

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

02 Activities

What the charity does

The charity supports Nottinghamshire Healthcare NHS Foundation Trust in the provision and development of specialist palliative care services.

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: 9 January 2026
Date Accounts Received: 9 January 2026
Total Gross Income: £1,069,892
Total Gross Expenditure: £714,667

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: 7 January 2025
Date Accounts Received: 7 January 2025
Total Gross Income: £998,594
Total Gross Expenditure: £748,141

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: 15 January 2024
Date Accounts Received: 15 January 2024
Total Gross Income: £1,099,338
Total Gross Expenditure: £657,801

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: £1,050,437
Total Gross Expenditure: £569,494

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: 17 November 2021
Date Accounts Received: 18 November 2021
Total Gross Income: £1,024,338
Total Gross Expenditure: £622,252

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: 9 January 2026
Total Gross Income: £1,069,892
Total Gross Expenditure: £714,667
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
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: No
Count Volunteers: 90

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: 7 January 2025
Total Gross Income: £998,594
Total Gross Expenditure: £748,141
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
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: No
Count Volunteers: 92

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: 15 January 2024
Total Gross Income: £1,099,338
Total Gross Expenditure: £657,801
Grant Making Is Main Activity: No
Count Govt Contracts: 0
Count Govt Grants: £0
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: No
Count Volunteers: 117

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: £1,050,437
Total Gross Expenditure: £569,494
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: No
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 172

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: 17 November 2021
Total Gross Income: £1,024,338
Total Gross Expenditure: £622,252
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: £54,291
Charity Has Trading Subsidiary: No
Does Trustee Receive Any Benefit: No
Trustee Resigned Employment: No
Employees Salary Over 60k: No
Count Volunteers: 184

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: 9 January 2026
Income Donations And Legacies: 472316
Income Other Trading Activities: 0
Income Charitable Activities: 440851
Income Investments: 156725
Income Other: 0
Income Total Income And Endowments: 1069892
Income Legacies: 193215
Income Endowments: 0
Expenditure Raising Funds: £245,666
Expenditure Charitable Expenditure: £469,001
Expenditure Other: 0
Expenditure Total: 714667
Expenditure Investment Management: 44816
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 110083
Gain Loss Investment: 306156
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: -62459
Gain Loss Other: 0
Reserves: £1,500,000
Assets Total Fixed: 9584489
Assets Own Use: 3382292
Assets Long Term Investment: 6202197
Defined Benefit Pension Scheme: 0
Assets Other Assets: £616,770
Assets Total Liabilities: £12,434
Assets Current Investment: 174759
Assets Total Assets And Liabilities: £10,188,825
Creditors One Year Total Current: 12434
Creditors Falling Due After One Year: 0
Assets Cash: £322,875
Funds Endowment: 0
Funds Unrestricted: 10134827
Funds Restricted: 53998
Funds Total: 10188825
Count Employees: 12
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: 7 January 2025
Income Donations And Legacies: 444898
Income Other Trading Activities: 424917
Income Charitable Activities: 0
Income Investments: 128779
Income Other: 0
Income Total Income And Endowments: 998594
Income Legacies: 278812
Income Endowments: 0
Expenditure Raising Funds: £225,868
Expenditure Charitable Expenditure: £522,273
Expenditure Other: 0
Expenditure Total: 748141
Expenditure Investment Management: 36397
Expenditure Grants Institution: 0
Expenditure Governance: 0
Expenditure Support Costs: 0
Expenditure Depreciation: 140429
Gain Loss Investment: 343543
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 246604
Gain Loss Other: 0
Reserves: £9,736,417
Assets Total Fixed: 9340792
Assets Own Use: 3444751
Assets Long Term Investment: 5896041
Defined Benefit Pension Scheme: 0
Assets Other Assets: £406,524
Assets Total Liabilities: £10,899
Assets Current Investment: 169406
Assets Total Assets And Liabilities: £9,736,417
Creditors One Year Total Current: 10899
Creditors Falling Due After One Year: 0
Assets Cash: £206,362
Funds Endowment: 0
Funds Unrestricted: 9680503
Funds Restricted: 55914
Funds Total: 9736417
Count Employees: 10
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: 15 January 2024
Income Donations And Legacies: 589395
Income Other Trading Activities: 398066
Income Charitable Activities: 5803
Income Investments: 106074
Income Other: 0
Income Total Income And Endowments: 1099338
Income Legacies: 379965
Income Endowments: 0
Expenditure Raising Funds: £193,042
Expenditure Charitable Expenditure: £464,759
Expenditure Other: 0
Expenditure Total: 657801
Expenditure Investment Management: 36064
Expenditure Grants Institution: 0
Expenditure Governance: 6000
Expenditure Support Costs: 156978
Expenditure Depreciation: 139039
Gain Loss Investment: 381132
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 49087
Gain Loss Other: 0
Reserves: £1,500,000
Assets Total Fixed: 8840342
Assets Own Use: 3576518
Assets Long Term Investment: 5263824
Defined Benefit Pension Scheme: 0
Assets Other Assets: £316,234
Assets Total Liabilities: £10,306
Assets Current Investment: 59763
Assets Total Assets And Liabilities: £9,146,270
Creditors One Year Total Current: 10306
Creditors Falling Due After One Year: 0
Assets Cash: £143,572
Funds Endowment: 0
Funds Unrestricted: 9086507
Funds Restricted: 59763
Funds Total: 9146270
Count Employees: 10
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: 632535
Income Other Trading Activities: 0
Income Charitable Activities: 339408
Income Investments: 78494
Income Other: 0
Income Total Income And Endowments: 1050437
Income Legacies: 435757
Income Endowments: 0
Expenditure Raising Funds: £166,550
Expenditure Charitable Expenditure: £402,944
Expenditure Other: 0
Expenditure Total: 569494
Expenditure Investment Management: 34278
Expenditure Grants Institution: 0
Expenditure Governance: 402944
Expenditure Support Costs: 0
Expenditure Depreciation: 135204
Gain Loss Investment: 5023724
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 3666470
Gain Loss Other: 0
Reserves: £9,027,483
Assets Total Fixed: 8690194
Assets Own Use: 3666470
Assets Long Term Investment: 5023724
Defined Benefit Pension Scheme: 0
Assets Other Assets: £404,824
Assets Total Liabilities: £9,153
Assets Current Investment: 169225
Assets Total Assets And Liabilities: £9,085,865
Creditors One Year Total Current: 9153
Creditors Falling Due After One Year: 0
Assets Cash: £225,674
Funds Endowment: 0
Funds Unrestricted: 9027483
Funds Restricted: 58382
Funds Total: 9085865
Count Employees: 8
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: 17 November 2021
Income Donations And Legacies: 880591
Income Other Trading Activities: 0
Income Charitable Activities: 72073
Income Investments: 71674
Income Other: 0
Income Total Income And Endowments: 1024338
Income Legacies: 648957
Income Endowments: 0
Expenditure Raising Funds: £125,516
Expenditure Charitable Expenditure: £496,736
Expenditure Other: 0
Expenditure Total: 622252
Expenditure Investment Management: 28109
Expenditure Grants Institution: 0
Expenditure Governance: 496736
Expenditure Support Costs: 0
Expenditure Depreciation: 143791
Gain Loss Investment: 4475026
Gain Loss Pension Fund: 0
Gain Loss Revaluation Fixed Investment: 3759697
Gain Loss Other: 0
Reserves: £8,441,655
Assets Total Fixed: 8234723
Assets Own Use: 3759697
Assets Long Term Investment: 4475026
Defined Benefit Pension Scheme: 0
Assets Other Assets: £276,637
Assets Total Liabilities: £9,153
Assets Current Investment: 169225
Assets Total Assets And Liabilities: £8,502,207
Creditors One Year Total Current: 9153
Creditors Falling Due After One Year: 0
Assets Cash: £94,743
Funds Endowment: 0
Funds Unrestricted: 8441655
Funds Restricted: 60552
Funds Total: 8502207
Count Employees: 7
Charity Only Accounts: Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type: Local Authority
Geographic Area Description: Nottinghamshire
Welsh Ind: No

Geographic Area Type: Local Authority
Geographic Area Description: Derbyshire
Welsh Ind: No

07 Official extract

Charity Classification

Classification Code: 102
Classification Type: What
Classification Description: Education/training

Classification Code: 305
Classification Type: How
Classification Description: Provides Buildings/facilities/open Space

Classification Code: 103
Classification Type: What
Classification Description: The Advancement Of Health Or Saving Of Lives

Classification Code: 206
Classification Type: Who
Classification Description: Other Defined Groups

Classification Code: 207
Classification Type: Who
Classification Description: The General Public/mankind

Classification Code: 306
Classification Type: How
Classification Description: Provides Services

Classification Code: 101
Classification Type: What
Classification Description: General Charitable Purposes

Classification Code: 310
Classification Type: How
Classification Description: Other Charitable Activities

Classification Code: 304
Classification Type: How
Classification Description: Provides Human Resources

Classification Code: 104
Classification Type: What
Classification Description: Disability

08 Official extract

Charity Event History

Charity Name: JOHN EASTWOOD HOSPICE TRUST
Charity Event Order: 2
Event Type: Asset transfer in
Date Of Event: 2023-02-24T00:00:00
Reason: Ceased to exist
Assoc Organisation Number: 507238
Assoc Registered Charity Number: 507238
Assoc Charity Name: THE PENTECOSTAL EVENTIDE TRUST

Charity Name: JOHN EASTWOOD HOSPICE TRUST
Charity Event Order: 1
Event Type: Standard registration
Date Of Event: 2007-01-15T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description: MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 26 MAY 2006 AS AMENDED BY WRITTEN RESOLUTION DATED 22 AUGUST 2006
Charitable Objects: (A) TO PAY OR APPLY THE INCOME OF THE COMPANY AND THE WHOLE OR SUCH PART OR PARTS OF THE CAPITAL OF THE COMPANY AS SHALL FROM TIME TO TIME BE DEEMED APPROPRIATE FOR THE RELIEF OF AGED IMPOTENT AND POOR PERSONS OF THE DISTRICTS OF MANSFIELD, ASHFIELD AND NEWARK AND SHERWOOD OR ELSEWHERE WHO SHALL BE SUFFERING FROM CANCER OR ANY TERMINAL ILLNESS IN ANY MANNER WHICH SHALL BE DEEMED CHARITABLE BY LAW.(B) (I) TO SUPPORT THE ASHFIELD PRIMARY CARE TRUST ("THE NHS TRUST") OR ANY SUCCESSOR BODY HAVING RESPONSIBILITY FOR THE PROVISION OF PALLIATIVE CARE SERVICES IN THE AREA SERVED BY THE NHS TRUST, IN THE ORGANISATION AND DELIVERY OF PALLIATIVE CARE SERVICES BOTH IN THE "JOHN EASTWOOD HOSPICE" ("THE HOSPICE") AND IN THE COMMUNITY BY:- THE RECRUITMENT, TRAINING AND ORGANISATION OF A TEAM OF VOLUNTEERS TO SUPPORT AND SUPPLEMENT THE PROFESSIONAL CARE STAFF IN THE HOSPICE AND THE COMMUNITY IN ORDER TO ENHANCE THE ENVIRONMENT AND QUALITY OF LIFE FOR PATIENTS AND THEIR FAMILIES,- THE PROVISION OF RESOURCES SO AS TO ENABLE PATIENTS AND THEIR FAMILIES TO RECEIVE THOSE ADDITIONAL AND/OR SUPERIOR SERVICES AND SUPPORT WHICH MAY FROM TIME TO TIME NOT BE PROVIDED BY THE NHS TRUST OR ITS SUCCESSOR.(II) TO DEVELOP, EXTEND AND IMPROVE THE FACILITIES AND SERVICES AVAILABLE BOTH WITHIN THE HOSPICE AND THE COMMUNITY FOR THE BENEFIT OF PATIENTS AND THEIR FAMILIES.(III) TO SUPPORT AND ENCOURAGE EDUCATION AND TRAINING FOR THOSE ENGAGED IN THE ORGANISATION, DELIVERY AND SUPPORT OF PALLIATIVE CARE SERVICES BOTH WITHIN THE HOSPICE AND IN THE COMMUNITY.
Area Of Benefit: MANSFIELD, ASHFIELD, NEWARK AND SHERWOOD.

10 Official extract

Charity Policy

Policy Name: Complaints handling

Policy Name: Risk management

Policy Name: Financial reserves policy and procedures

Policy Name: Conflicting interests

Policy Name: Internal charity financial controls policy and procedures

Policy Name: Volunteer management

Policy Name: Campaigns and political activity policy and procedures

Policy Name: Safeguarding policy and procedures

Policy Name: Investing charity funds policy and procedures

Policy Name: Complaints policy and procedures

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: Paying staff

Policy Name: Internal risk management policy and procedures

Policy Name: Trustee conflicts of interest policy and procedures

Policy Name: Investment