CCEW Charity Commission profile

KEMP HOUSE TRUST

Registered charity 511141 · organisation 511141

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Trust
Registered
6 May 1981
Removed
Not supplied
Financial period
1 April 2024 – 31 March 2025
Latest income
£108,278
Latest expenditure
£302,336
Gift Aid
No
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: mfg Solicitors LLP, Adam House, Birmingham Road, Kidderminster, Worcestershire, DY10 2SH

02 Activities

What the charity does

KEMP House Trust supports the charitable activities of KEMP Hospice (formerly KEMP House Trust Ltd) charity number 1146310

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
21 January 2026
Date Accounts Received
21 January 2026
Total Gross Income
£108,278
Total Gross Expenditure
£302,336
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
27 January 2025
Date Accounts Received
27 January 2025
Total Gross Income
£76,505
Total Gross Expenditure
£377,229
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
24 January 2024
Date Accounts Received
24 January 2024
Total Gross Income
£214,681
Total Gross Expenditure
£55,708
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
27 January 2023
Date Accounts Received
27 January 2023
Total Gross Income
£554,126
Total Gross Expenditure
£466,203
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
31 January 2022
Date Accounts Received
31 January 2022
Total Gross Income
£53,808
Total Gross Expenditure
£392,044

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
21 January 2026
Total Gross Income
£108,278
Total Gross Expenditure
£302,336
Grant Making Is Main Activity
Yes
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
Count Volunteers
0
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
27 January 2025
Total Gross Income
£76,505
Total Gross Expenditure
£377,229
Grant Making Is Main Activity
Yes
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
Count Volunteers
0
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
24 January 2024
Total Gross Income
£214,681
Total Gross Expenditure
£55,708
Grant Making Is Main Activity
Yes
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
Count Volunteers
0
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
27 January 2023
Total Gross Income
£554,126
Total Gross Expenditure
£466,203
Charity Raises Funds From Public
No
Grant Making Is Main Activity
Yes
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
0
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
31 January 2022
Total Gross Income
£53,808
Total Gross Expenditure
£392,044
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
No
Grant Making Is Main Activity
Yes
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
0

05 Official extract

Charity Annual Return Partb

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
27 January 2023
Income Donations And Legacies
495371
Income Other Trading Activities
0
Income Charitable Activities
0
Income Investments
58755
Income Other
0
Income Total Income And Endowments
554126
Income Legacies
493849
Income Endowments
0
Expenditure Raising Funds
£21,786
Expenditure Charitable Expenditure
£444,417
Expenditure Other
0
Expenditure Total
466203
Expenditure Investment Management
17333
Expenditure Grants Institution
435099
Expenditure Governance
3844
Expenditure Support Costs
8895
Expenditure Depreciation
2528
Gain Loss Investment
99320
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£2,430,693
Assets Total Fixed
2248419
Assets Own Use
0
Assets Long Term Investment
2248419
Defined Benefit Pension Scheme
0
Assets Other Assets
£713,611
Assets Total Liabilities
£531,337
Assets Current Investment
474124
Assets Total Assets And Liabilities
£2,430,693
Creditors One Year Total Current
531337
Creditors Falling Due After One Year
0
Assets Cash
£239,487
Funds Endowment
0
Funds Unrestricted
2095271
Funds Restricted
335422
Funds Total
2430693
Count Employees
0
Charity Only 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
302
Classification Type
How
Classification Description
Makes Grants To Organisations
Classification Code
101
Classification Type
What
Classification Description
General Charitable Purposes
Classification Code
205
Classification Type
Who
Classification Description
Other Charities Or Voluntary Bodies

08 Official extract

Charity Event History

Charity Name
KEMP HOUSE TRUST
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1981-05-06T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
TRUST DEED DATED 12/02/1981AS AMENDED BY SCHEME DATED 15/05/1996AS AMENDED BY SCHEME DATED 30/07/2013AS AMENDED BY RESOLUTION DATED 31/03/2014
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 KIDDERMINSTER AND DISTRICT.
Area Of Benefit
KIDDERMINSTER AND DISTRICT

10 Official extract

Charity Other Names

Charity Name Id
117299
Charity Name Type
Working name
Charity Name
KEMP HOSPICE
Charity Name Id
117311
Charity Name Type
Working name
Charity Name
KEMP HOSPICE - KEMP HOUSE HOSPICE

11 Official extract

Charity Policy

Policy Name
Financial reserves policy and procedures
Policy Name
Trustee expenses policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Serious incident reporting policy and procedures
Policy Name
Investment