CCEW Charity Commission profile

KEMP HOSPICE

Registered charity 1146310 · organisation 5026505

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
9 March 2012
Removed
Not supplied
Company number supplied
07846810
Financial period
1 April 2024 – 31 March 2025
Latest income
£2,210,979
Latest expenditure
£2,097,315
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: Kemp Hospice, 41 Mason Road, Kidderminster, DY11 6AG

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

02 Activities

What the charity does

KEMP Hospice provides palliative care, compassionate support and practical help to people and their families in the Wyre Forest and surrounding areas who are affected by life limiting illnesses. This is achieved through the provision of a wide range of multidisciplinary services which treat the individual and family holistically.

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 December 2025
Date Accounts Received
9 December 2025
Total Gross Income
£2,210,979
Total Gross Expenditure
£2,097,315
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
6 January 2025
Date Accounts Received
6 January 2025
Total Gross Income
£1,918,565
Total Gross Expenditure
£1,963,074
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
18 December 2023
Date Accounts Received
18 December 2023
Total Gross Income
£1,744,211
Total Gross Expenditure
£1,693,965
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
£2,021,740
Total Gross Expenditure
£1,643,910
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
20 December 2021
Date Accounts Received
20 December 2021
Total Gross Income
£2,154,186
Total Gross Expenditure
£1,497,686

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 December 2025
Total Gross Income
£2,210,979
Total Gross Expenditure
£2,097,315
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£300,042
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
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
6 January 2025
Total Gross Income
£1,918,565
Total Gross Expenditure
£1,963,074
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£298,253
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
201
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
18 December 2023
Total Gross Income
£1,744,211
Total Gross Expenditure
£1,693,965
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£1
Income From Government Grants
£292,980
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
190
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
£2,021,740
Total Gross Expenditure
£1,643,910
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
£344,300
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
210
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
20 December 2021
Total Gross Income
£2,154,186
Total Gross Expenditure
£1,497,686
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
£3
Income From Government Grants
£832,921
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
206

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 December 2025
Income Donations And Legacies
948968
Income Other Trading Activities
817775
Income Charitable Activities
353912
Income Investments
90324
Income Other
0
Income Total Income And Endowments
2210979
Income Legacies
249245
Income Endowments
0
Expenditure Raising Funds
£1,073,968
Expenditure Charitable Expenditure
£1,023,347
Expenditure Other
0
Expenditure Total
2097315
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
532222
Expenditure Depreciation
32595
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,127,595
Assets Total Fixed
633167
Assets Own Use
633167
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,315,281
Assets Total Liabilities
£191,170
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,757,278
Creditors One Year Total Current
161270
Creditors Falling Due After One Year
29900
Assets Cash
£1,980,339
Funds Endowment
0
Funds Unrestricted
2127595
Funds Restricted
629683
Funds Total
2757278
Count Employees
42
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
6 January 2025
Income Donations And Legacies
737681
Income Other Trading Activities
804651
Income Charitable Activities
310092
Income Investments
66141
Income Other
0
Income Total Income And Endowments
1918565
Income Legacies
17200
Income Endowments
0
Expenditure Raising Funds
£1,007,585
Expenditure Charitable Expenditure
£955,489
Expenditure Other
0
Expenditure Total
1963074
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13772
Expenditure Support Costs
525469
Expenditure Depreciation
51616
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,712,352
Assets Total Fixed
640445
Assets Own Use
640445
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,220,059
Assets Total Liabilities
£216,890
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,643,614
Creditors One Year Total Current
186990
Creditors Falling Due After One Year
29900
Assets Cash
£1,677,024
Funds Endowment
0
Funds Unrestricted
2094205
Funds Restricted
549409
Funds Total
2643614
Count Employees
42
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
18 December 2023
Income Donations And Legacies
623877
Income Other Trading Activities
795900
Income Charitable Activities
310280
Income Investments
14154
Income Other
0
Income Total Income And Endowments
1744211
Income Legacies
243539
Income Endowments
0
Expenditure Raising Funds
£915,598
Expenditure Charitable Expenditure
£777,833
Expenditure Other
534
Expenditure Total
1693965
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
17530
Expenditure Support Costs
440577
Expenditure Depreciation
43913
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,120,523
Assets Total Fixed
660643
Assets Own Use
660643
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,206,447
Assets Total Liabilities
£178,967
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,688,123
Creditors One Year Total Current
149067
Creditors Falling Due After One Year
29900
Assets Cash
£1,640,960
Funds Endowment
0
Funds Unrestricted
2120523
Funds Restricted
567600
Funds Total
2688123
Count Employees
40
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
829521
Income Other Trading Activities
751266
Income Charitable Activities
357714
Income Investments
1513
Income Other
81726
Income Total Income And Endowments
2021740
Income Legacies
14099
Income Endowments
0
Expenditure Raising Funds
£913,011
Expenditure Charitable Expenditure
£730,899
Expenditure Other
0
Expenditure Total
1643910
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
402210
Expenditure Depreciation
72817
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£1,624,197
Assets Total Fixed
689900
Assets Own Use
689900
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,148,560
Assets Total Liabilities
£200,582
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,637,878
Creditors One Year Total Current
200582
Creditors Falling Due After One Year
0
Assets Cash
£1,392,699
Funds Endowment
0
Funds Unrestricted
2040264
Funds Restricted
597614
Funds Total
2637878
Count Employees
38
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
20 December 2021
Income Donations And Legacies
748969
Income Other Trading Activities
366356
Income Charitable Activities
643203
Income Investments
1327
Income Other
394331
Income Total Income And Endowments
2154186
Income Legacies
55000
Income Endowments
0
Expenditure Raising Funds
£777,190
Expenditure Charitable Expenditure
£711,372
Expenditure Other
9124
Expenditure Total
1497686
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
13889
Expenditure Support Costs
371001
Expenditure Depreciation
63127
Gain Loss Investment
0
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
-1558
Gain Loss Other
0
Reserves
£1,210,247
Assets Total Fixed
713914
Assets Own Use
713914
Assets Long Term Investment
0
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,628,284
Assets Total Liabilities
£82,149
Assets Current Investment
0
Assets Total Assets And Liabilities
£2,260,049
Creditors One Year Total Current
82149
Creditors Falling Due After One Year
0
Assets Cash
£1,241,625
Funds Endowment
0
Funds Unrestricted
1655435
Funds Restricted
604614
Funds Total
2260049
Count Employees
55
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

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

07 Official extract

Charity Classification

Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space

08 Official extract

Charity Event History

Charity Name
KEMP HOSPICE
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2026-10-10T00:00:00
Reason
Does not operate
Assoc Organisation Number
1060677
Assoc Registered Charity Number
1060677
Assoc Charity Name
NORTH WORCESTERSHIRE BEREAVEMENT SUPPORT
Charity Name
KEMP HOSPICE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2012-03-09T00:00:00
Charity Name
KEMP HOSPICE
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2024-11-27T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
1036775
Assoc Registered Charity Number
1036775
Assoc Charity Name
HOKEY COKEY PLAYGROUP

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 14 NOV 2011 as amended on 13 Oct 2022
Charitable Objects
TO PROVIDE CLINICAL, EMOTIONAL AND SPIRITUAL CARE WITH PRACTICAL SUPPORT FOR PEOPLE, THEIR FAMILIES, CARERS AND THE WIDER COMMUNITY WHO MAY BE AFFECTED BY SERIOUS AND LIFE LIMITING ILLNESS WITHIN WORCESTERSHIRE AND THE SURROUNDING AREAS

10 Official extract

Charity Other Names

Charity Name Id
519089
Charity Name Type
Previous name
Charity Name
KEMP HOUSE TRUST LTD
Charity Name Id
519090
Charity Name Type
Working name
Charity Name
KEMP HOSPICE

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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