CCEW Charity Commission profile

Birmingham Hospice

Registered charity 1156964 · organisation 5044630

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
8 May 2014
Removed
Not supplied
Company number supplied
08991245
Financial period
1 April 2024 – 31 March 2025
Latest income
£19,129,813
Latest expenditure
£18,804,626
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: The Hospice Charity Partnership, 176 Raddlebarn Road, BIRMINGHAM, B29 7DA

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

02 Activities

What the charity does

The Company's objects are for the public benefit: the advancement of health, care and support for people living with a potentially life limiting illness who are, or who have been, patients of the hospice including the provision of support and advice to their family and friends and such other charitable activities as the Directors shall think fit.

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
16 December 2025
Date Accounts Received
16 December 2025
Total Gross Income
£19,129,813
Total Gross Expenditure
£18,804,626
Fin Period Start Date
1 October 2022
Fin Period End Date
31 March 2024
Ar Cycle Reference
AR24
Reporting Due Date
31 January 2025
Date Annual Return Received
30 September 2024
Date Accounts Received
30 September 2024
Total Gross Income
£24,999,679
Total Gross Expenditure
£26,926,731
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Cycle Reference
AR22
Reporting Due Date
30 July 2023
Date Annual Return Received
7 July 2023
Date Accounts Received
7 July 2023
Total Gross Income
£15,566,576
Total Gross Expenditure
£15,097,682
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Cycle Reference
AR21
Reporting Due Date
30 July 2022
Date Annual Return Received
24 May 2022
Date Accounts Received
24 May 2022
Total Gross Income
£17,697,476
Total Gross Expenditure
£8,148,933
Fin Period Start Date
1 October 2019
Fin Period End Date
30 September 2020
Ar Cycle Reference
AR20
Reporting Due Date
30 July 2021
Date Annual Return Received
29 April 2021
Date Accounts Received
29 April 2021
Total Gross Income
£6,670,017
Total Gross Expenditure
£6,270,198

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
16 December 2025
Total Gross Income
£19,129,813
Total Gross Expenditure
£18,804,626
Grant Making Is Main Activity
No
Count Govt Contracts
0
Count Govt Grants
£2
Income From Government Grants
£11,166,317
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
Yes
Employees Salary Over 60k
Yes
Count Salary Band 60001 70000
4
Count Salary Band 70001 80000
0
Count Salary Band 80001 90000
4
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
1
Count Salary Band 110001 120000
0
Count Salary Band 120001 130000
0
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
660
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 October 2022
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
30 September 2024
Total Gross Income
£24,999,679
Total Gross Expenditure
£26,926,731
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
Yes
Count Salary Band 60001 70000
4
Count Salary Band 70001 80000
0
Count Salary Band 80001 90000
4
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
1
Count Volunteers
336
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR22
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Due Date
30 July 2023
Ar Received Date
7 July 2023
Total Gross Income
£15,566,576
Total Gross Expenditure
£15,097,682
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
No
Income From Government Contracts
48000
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
3
Count Salary Band 70001 80000
3
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
2
Count Volunteers
651
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Due Date
30 July 2022
Ar Received Date
24 May 2022
Total Gross Income
£17,697,476
Total Gross Expenditure
£8,148,933
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
£505,728
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 Salary Band 70001 80000
4
Count Salary Band 90001 100000
1
Count Volunteers
381
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 October 2019
Fin Period End Date
30 September 2020
Ar Due Date
30 July 2021
Ar Received Date
29 April 2021
Total Gross Income
£6,670,017
Total Gross Expenditure
£6,270,198
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
£178,597
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
5
Count Salary Band 70001 80000
2
Count Volunteers
125

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
16 December 2025
Income Donations And Legacies
3008791
Income Other Trading Activities
4719367
Income Charitable Activities
11166317
Income Investments
235338
Income Other
0
Income Total Income And Endowments
19129813
Income Legacies
1537426
Income Endowments
0
Expenditure Raising Funds
£1,470,781
Expenditure Charitable Expenditure
£14,845,510
Expenditure Other
2488335
Expenditure Total
18804626
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
6960737
Expenditure Depreciation
519983
Gain Loss Investment
-10164
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£12,686,805
Assets Total Fixed
9503052
Assets Own Use
4833113
Assets Long Term Investment
4669939
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,991,717
Assets Total Liabilities
£1,330,886
Assets Current Investment
0
Assets Total Assets And Liabilities
£13,163,883
Creditors One Year Total Current
1330886
Creditors Falling Due After One Year
0
Assets Cash
£4,082,026
Funds Endowment
0
Funds Unrestricted
12686805
Funds Restricted
477078
Funds Total
13163883
Count Employees
363
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
Ar Cycle Reference
AR24
Fin Period Start Date
1 October 2022
Fin Period End Date
31 March 2024
Ar Due Date
31 January 2025
Ar Received Date
30 September 2024
Income Donations And Legacies
2969553
Income Other Trading Activities
5954523
Income Charitable Activities
15730665
Income Investments
344938
Income Other
0
Income Total Income And Endowments
24999679
Income Legacies
1397306
Income Endowments
0
Expenditure Raising Funds
£1,522,928
Expenditure Charitable Expenditure
£22,549,698
Expenditure Other
2854105
Expenditure Total
26926731
Expenditure Investment Management
1522928
Expenditure Grants Institution
0
Expenditure Governance
13769998
Expenditure Support Costs
13769998
Expenditure Depreciation
678885
Gain Loss Investment
432866
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£12,838,697
Assets Total Fixed
9505299
Assets Own Use
4825196
Assets Long Term Investment
4680103
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,769,720
Assets Total Liabilities
£1,436,322
Assets Current Investment
0
Assets Total Assets And Liabilities
£12,838,697
Creditors One Year Total Current
1436322
Creditors Falling Due After One Year
0
Assets Cash
£3,963,857
Funds Endowment
0
Funds Unrestricted
12655486
Funds Restricted
183211
Funds Total
12838697
Count Employees
410
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
Ar Cycle Reference
AR22
Fin Period Start Date
1 October 2021
Fin Period End Date
30 September 2022
Ar Due Date
30 July 2023
Ar Received Date
7 July 2023
Income Donations And Legacies
2863812
Income Other Trading Activities
2530312
Income Charitable Activities
10034071
Income Investments
138381
Income Other
0
Income Total Income And Endowments
15566576
Income Legacies
1052988
Income Endowments
0
Expenditure Raising Funds
£1,678,146
Expenditure Charitable Expenditure
£11,826,672
Expenditure Other
1592864
Expenditure Total
15097682
Expenditure Investment Management
1678146
Expenditure Grants Institution
0
Expenditure Governance
2948869
Expenditure Support Costs
2948869
Expenditure Depreciation
440812
Gain Loss Investment
-768348
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£14,332,883
Assets Total Fixed
8958792
Assets Own Use
4711555
Assets Long Term Investment
4247237
Defined Benefit Pension Scheme
0
Assets Other Assets
£7,061,237
Assets Total Liabilities
£1,687,146
Assets Current Investment
0
Assets Total Assets And Liabilities
£14,332,883
Creditors One Year Total Current
1687146
Creditors Falling Due After One Year
0
Assets Cash
£5,274,725
Funds Endowment
0
Funds Unrestricted
11071735
Funds Restricted
3261148
Funds Total
14332883
Count Employees
371
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
Ar Cycle Reference
AR21
Fin Period Start Date
1 October 2020
Fin Period End Date
30 September 2021
Ar Due Date
30 July 2022
Ar Received Date
24 May 2022
Income Donations And Legacies
10816830
Income Other Trading Activities
816824
Income Charitable Activities
6023837
Income Investments
39985
Income Other
0
Income Total Income And Endowments
17697476
Income Legacies
277597
Income Endowments
0
Expenditure Raising Funds
£374,233
Expenditure Charitable Expenditure
£7,307,204
Expenditure Other
467496
Expenditure Total
8148933
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
2031259
Expenditure Depreciation
189869
Gain Loss Investment
194013
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£4,789,376
Assets Total Fixed
9842960
Assets Own Use
4827375
Assets Long Term Investment
5015585
Defined Benefit Pension Scheme
0
Assets Other Assets
£6,195,683
Assets Total Liabilities
£1,406,307
Assets Current Investment
0
Assets Total Assets And Liabilities
£14,632,336
Creditors One Year Total Current
1381865
Creditors Falling Due After One Year
24442
Assets Cash
£4,989,281
Funds Endowment
0
Funds Unrestricted
11408201
Funds Restricted
3224135
Funds Total
14632336
Count Employees
264
Charity Only Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
Ar Cycle Reference
AR20
Fin Period Start Date
1 October 2019
Fin Period End Date
30 September 2020
Ar Due Date
30 July 2021
Ar Received Date
29 April 2021
Income Donations And Legacies
828102
Income Other Trading Activities
336148
Income Charitable Activities
5501922
Income Investments
3845
Income Other
0
Income Total Income And Endowments
6670017
Income Legacies
197355
Income Endowments
0
Expenditure Raising Funds
£214,392
Expenditure Charitable Expenditure
£5,779,372
Expenditure Other
276434
Expenditure Total
6270198
Expenditure Investment Management
0
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
1336629
Expenditure Depreciation
190345
Gain Loss Investment
49629
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,759,877
Assets Total Fixed
2129903
Assets Own Use
1051552
Assets Long Term Investment
1078351
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,392,094
Assets Total Liabilities
£632,217
Assets Current Investment
0
Assets Total Assets And Liabilities
£4,889,780
Creditors One Year Total Current
632217
Creditors Falling Due After One Year
0
Assets Cash
£2,958,063
Funds Endowment
0
Funds Unrestricted
4236654
Funds Restricted
653126
Funds Total
4889780
Count Employees
156
Charity Only Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Region
Geographic Area Description
Throughout England And Wales
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
202
Classification Type
Who
Classification Description
Elderly/old People
Classification Code
203
Classification Type
Who
Classification Description
People With Disabilities
Classification Code
104
Classification Type
What
Classification Description
Disability
Classification Code
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives
Classification Code
305
Classification Type
How
Classification Description
Provides Buildings/facilities/open Space
Classification Code
206
Classification Type
Who
Classification Description
Other Defined Groups
Classification Code
306
Classification Type
How
Classification Description
Provides Services
Classification Code
105
Classification Type
What
Classification Description
The Prevention Or Relief Of Poverty
Classification Code
107
Classification Type
What
Classification Description
Accommodation/housing
Classification Code
308
Classification Type
How
Classification Description
Sponsors Or Undertakes Research
Classification Code
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
201
Classification Type
Who
Classification Description
Children/young People
Classification Code
115
Classification Type
What
Classification Description
Human Rights/religious Or Racial Harmony/equality Or Diversity

08 Official extract

Charity Event History

Charity Name
Birmingham Hospice
Charity Event Order
1
Event Type
Standard registration
Date Of Event
2014-05-08T00:00:00
Charity Name
Birmingham Hospice
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2023-11-21T00:00:00
Reason
Does not operate
Assoc Organisation Number
287377
Assoc Registered Charity Number
287377
Assoc Charity Name
THE TRINITY URC BROMLEY TRUST
Charity Name
Birmingham Hospice
Charity Event Order
4
Event Type
Asset transfer in
Date Of Event
2024-01-15T00:00:00
Reason
Amalgamated
Assoc Organisation Number
503456
Assoc Registered Charity Number
503456
Assoc Charity Name
ST MARY'S HOSPICE LIMITED
Charity Name
Birmingham Hospice
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2020-02-05T00:00:00
Assoc Organisation Number
5061681
Assoc Registered Charity Number
1162804
Assoc Charity Name
THE LEAGUE OF FRIENDS OF THE JOHN TAYLOR HOSPICE

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 10/04/2014AS AMENDED BY SPECIAL RESOLUTION REGISTERED AT COMPANIES HOUSE ON 06 JUN 2018 as amended on 27 Aug 2021 as amended on 22 Jul 2021 as amended on 22 Jan 2026
Charitable Objects
THE CHARITY'S OBJECTS ARE SPECIFICALLY RESTRICTED TO PROMOTE THE RELIEF OF ILLNESS OR SUFFERING BY:THE EXPERT CARE AND SUPPORT OF PEOPLE WITH PALLIATIVE AND END OF LIFE NEEDS;THE PROVISION OF SERVICES TO PROMOTE HEALTH AND WELLBEING FOR PATIENTS AND CARERS;THE CARE AND SUPPORT OF FAMILY AND FRIENDS WHO HAVE BEEN BEREAVED;THE ADVANCEMENT OF EDUCATION AND HEALTHCARE PRACTICE TO RAISE AWARENESS OF POTENTIALLY LIFE LIMITING ILLNESS; ANDTHE ADVANCEMENT OF HIGH QUALITY PALLIATIVE AND END OF LIFE CARE THROUGH THE COMMUNITY

10 Official extract

Charity Other Names

Charity Name Id
664550
Charity Name Type
Working name
Charity Name
Birmingham Hospice
Charity Name Id
543803
Charity Name Type
Previous name
Charity Name
JOHN TAYLOR HOSPICE CHARITY
Charity Name Id
646249
Charity Name Type
Previous name
Charity Name
THE HOSPICE CHARITY PARTNERSHIP
Charity Name Id
654615
Charity Name Type
Working name
Charity Name
Birmingham St Mary's Hospice

11 Official extract

Charity Policy

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