CCEW Charity Commission profile

COMPTON CARE GROUP LIMITED

Registered charity 512387 · organisation 512387

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
12 March 1982
Removed
Not supplied
Company number supplied
01607631
Financial period
1 April 2024 – 31 March 2025
Latest income
£13,337,960
Latest expenditure
£15,189,357
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: COMPTON CARE GROUP LTD, COMPTON HALL, 4 COMPTON ROAD WEST, WOLVERHAMPTON, WV3 9DH

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

02 Activities

What the charity does

To relieve and provide palliative care to persons principally resident in Wolverhampton, Dudley, Sandwell and Walsall and the counties of Staffordshire and Shropshire who are suffering from cancer, lymphoedema or terminal illness. To provide education and training for healthcare professionals and others, including volunteers, who are involved in providing palliative care.

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
4 December 2025
Date Accounts Received
4 December 2025
Total Gross Income
£13,337,960
Total Gross Expenditure
£15,189,357
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
19 September 2024
Date Accounts Received
19 September 2024
Total Gross Income
£13,116,008
Total Gross Expenditure
£14,787,510
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
19 October 2023
Date Accounts Received
19 October 2023
Total Gross Income
£12,132,116
Total Gross Expenditure
£13,773,253
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 November 2022
Date Accounts Received
21 November 2022
Total Gross Income
£13,711,186
Total Gross Expenditure
£11,974,500
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
15 October 2021
Date Accounts Received
15 October 2021
Total Gross Income
£12,095,202
Total Gross Expenditure
£11,854,696

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
4 December 2025
Total Gross Income
£13,337,960
Total Gross Expenditure
£15,189,357
Grant Making Is Main Activity
No
Count Govt Contracts
6
Count Govt Grants
£1
Income From Government Contracts
4032342
Income From Government Grants
£223,415
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
2
Count Salary Band 70001 80000
2
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
3
Count Salary Band 110001 120000
1
Count Salary Band 150001 200000
1
Count Volunteers
660
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
19 September 2024
Total Gross Income
£13,116,008
Total Gross Expenditure
£14,787,510
Grant Making Is Main Activity
No
Count Govt Contracts
6
Count Govt Grants
£0
Income From Government Contracts
3690220
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
2
Count Salary Band 70001 80000
3
Count Salary Band 110001 120000
1
Count Salary Band 130001 140000
1
Count Volunteers
539
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
19 October 2023
Total Gross Income
£12,132,116
Total Gross Expenditure
£13,773,253
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£4
Income From Government Contracts
70062
Income From Government Grants
£3,350,520
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
3
Count Salary Band 80001 90000
2
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
1
Count Salary Band 120001 130000
1
Count Volunteers
440
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 November 2022
Total Gross Income
£13,711,186
Total Gross Expenditure
£11,974,500
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£7
Income From Government Grants
£4,816,483
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 70001 80000
2
Count Salary Band 80001 90000
1
Count Salary Band 100001 110000
1
Count Salary Band 110001 120000
1
Count Volunteers
420
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
15 October 2021
Total Gross Income
£12,095,202
Total Gross Expenditure
£11,854,696
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
Yes
Charity Agreement Professional Fundraiser
Yes
Charity Commercial Participator
No
Charity Receives Govt Funding Contracts
No
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£3
Income From Government Grants
£3,882,055
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 Salary Band 70001 80000
2
Count Salary Band 90001 100000
1
Count Salary Band 110001 120000
1
Count Volunteers
450

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
4 December 2025
Income Donations And Legacies
2402161
Income Other Trading Activities
6362754
Income Charitable Activities
4348267
Income Investments
224778
Income Other
0
Income Total Income And Endowments
13337960
Income Legacies
1106838
Income Endowments
0
Expenditure Raising Funds
£5,790,916
Expenditure Charitable Expenditure
£9,398,441
Expenditure Other
0
Expenditure Total
15189357
Expenditure Investment Management
35812
Expenditure Grants Institution
0
Expenditure Governance
20710
Expenditure Support Costs
3649428
Expenditure Depreciation
525076
Gain Loss Investment
-112
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
350
Gain Loss Other
0
Reserves
£16,552,387
Assets Total Fixed
13986470
Assets Own Use
7191240
Assets Long Term Investment
6795230
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,706,677
Assets Total Liabilities
£1,097,234
Assets Current Investment
0
Assets Total Assets And Liabilities
£16,595,913
Creditors One Year Total Current
1097234
Creditors Falling Due After One Year
0
Assets Cash
£1,505,607
Funds Endowment
0
Funds Unrestricted
16552387
Funds Restricted
43526
Funds Total
16595913
Count Employees
314
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
19 September 2024
Income Donations And Legacies
3580368
Income Other Trading Activities
5491522
Income Charitable Activities
3736968
Income Investments
307150
Income Other
0
Income Total Income And Endowments
13116008
Income Legacies
2404277
Income Endowments
0
Expenditure Raising Funds
£5,304,146
Expenditure Charitable Expenditure
£9,483,364
Expenditure Other
0
Expenditure Total
14787510
Expenditure Investment Management
34758
Expenditure Grants Institution
0
Expenditure Governance
19400
Expenditure Support Costs
2981304
Expenditure Depreciation
480994
Gain Loss Investment
468458
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£18,403,936
Assets Total Fixed
14335684
Assets Own Use
7143245
Assets Long Term Investment
7192439
Defined Benefit Pension Scheme
0
Assets Other Assets
£5,384,745
Assets Total Liabilities
£1,273,357
Assets Current Investment
0
Assets Total Assets And Liabilities
£18,447,072
Creditors One Year Total Current
1261467
Creditors Falling Due After One Year
11890
Assets Cash
£2,629,202
Funds Endowment
0
Funds Unrestricted
18403936
Funds Restricted
43136
Funds Total
18447072
Count Employees
307
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
19 October 2023
Income Donations And Legacies
2872950
Income Other Trading Activities
5307279
Income Charitable Activities
3688482
Income Investments
263405
Income Other
0
Income Total Income And Endowments
12132116
Income Legacies
1957175
Income Endowments
0
Expenditure Raising Funds
£4,992,309
Expenditure Charitable Expenditure
£8,780,944
Expenditure Other
0
Expenditure Total
13773253
Expenditure Investment Management
33236
Expenditure Grants Institution
0
Expenditure Governance
18130
Expenditure Support Costs
440589
Expenditure Depreciation
443734
Gain Loss Investment
-515852
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
10216
Reserves
£19,650,116
Assets Total Fixed
13562706
Assets Own Use
7342152
Assets Long Term Investment
6220554
Defined Benefit Pension Scheme
0
Assets Other Assets
£7,348,963
Assets Total Liabilities
£1,261,553
Assets Current Investment
0
Assets Total Assets And Liabilities
£19,650,116
Creditors One Year Total Current
1199613
Creditors Falling Due After One Year
61940
Assets Cash
£4,415,293
Funds Endowment
0
Funds Unrestricted
19585441
Funds Restricted
64675
Funds Total
19650116
Count Employees
290
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
21 November 2022
Income Donations And Legacies
4287702
Income Other Trading Activities
4330551
Income Charitable Activities
4820527
Income Investments
154822
Income Other
117584
Income Total Income And Endowments
13711186
Income Legacies
3362891
Income Endowments
0
Expenditure Raising Funds
£4,465,113
Expenditure Charitable Expenditure
£7,509,387
Expenditure Other
0
Expenditure Total
11974500
Expenditure Investment Management
35659
Expenditure Grants Institution
0
Expenditure Governance
16485
Expenditure Support Costs
446211
Expenditure Depreciation
538859
Gain Loss Investment
171958
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
463671
Reserves
£21,258,792
Assets Total Fixed
14368743
Assets Own Use
7598435
Assets Long Term Investment
6770308
Defined Benefit Pension Scheme
0
Assets Other Assets
£8,603,997
Assets Total Liabilities
£1,175,851
Assets Current Investment
0
Assets Total Assets And Liabilities
£21,796,889
Creditors One Year Total Current
1175851
Creditors Falling Due After One Year
0
Assets Cash
£4,373,048
Funds Endowment
0
Funds Unrestricted
21739620
Funds Restricted
57269
Funds Total
21796889
Count Employees
272
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
15 October 2021
Income Donations And Legacies
2899288
Income Other Trading Activities
1589408
Income Charitable Activities
6160322
Income Investments
172507
Income Other
1273677
Income Total Income And Endowments
12095202
Income Legacies
1798712
Income Endowments
0
Expenditure Raising Funds
£3,966,901
Expenditure Charitable Expenditure
£7,887,795
Expenditure Other
0
Expenditure Total
11854696
Expenditure Investment Management
34831
Expenditure Grants Institution
19135
Expenditure Governance
0
Expenditure Support Costs
25338009
Expenditure Depreciation
494594
Gain Loss Investment
1243345
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£18,291,546
Assets Total Fixed
15809451
Assets Own Use
9113346
Assets Long Term Investment
6696105
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,495,401
Assets Total Liabilities
£880,278
Assets Current Investment
0
Assets Total Assets And Liabilities
£19,424,574
Creditors One Year Total Current
880278
Creditors Falling Due After One Year
0
Assets Cash
£2,395,433
Funds Endowment
0
Funds Unrestricted
19296826
Funds Restricted
127748
Funds Total
19424574
Count Employees
280
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Walsall
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Sandwell
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Wolverhampton
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Shropshire
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Dudley
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Midlands
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Staffordshire
Welsh Ind
No

07 Official extract

Charity Classification

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
306
Classification Type
How
Classification Description
Provides Services
Classification Code
207
Classification Type
Who
Classification Description
The General Public/mankind
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
COMPTON CARE GROUP LIMITED
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1982-03-12T00:00:00
Charity Name
COMPTON CARE GROUP LIMITED
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2019-04-17T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
3944376
Assoc Registered Charity Number
1068293
Assoc Charity Name
THE NOVA CHARITABLE TRUST

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 14 JANUARY 1982 AS AMENDED BY SPECIAL RESOLUTION DATED 28 MARCH 2001 AND CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 19 OCTOBER 1994AS AMENDED BY CERTIFICATE OF INCORPORATION ON CHANGE OF NAME DATED 11 APR 2018 as amended on 30 Sep 2020
Charitable Objects
3.1 To assist in the provision of care for people with advancing and progressive long-term health conditions and terminal illness who are principally resident in Wolverhampton, Dudley, Walsall, Sandwell and the counties of Shropshire and South and East Staffordshire and any additional locations as agreed by the Directors, primarily but not exclusively through:3.1.1 undertaking appropriate ancillary activities and services including the provision of residential care and care co-ordination of palliative and social care services;3.1.2 conducting or promoting research into the care and treatment of people with progressive long-term conditions; and3.1.3 the advancement of education in the provision of palliative care and related disciplines.
Area Of Benefit
SEE OBJECTS

10 Official extract

Charity Other Names

Charity Name Id
137400
Charity Name Type
Previous name
Charity Name
COMPTON HALL LIMITED
Charity Name Id
137411
Charity Name Type
Previous name
Charity Name
COMPTON HOSPICE LIMITED
Charity Name Id
137406
Charity Name Type
Working name
Charity Name
COMPTON 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
Complaints handling
Policy Name
Serious incident reporting policy and procedures
Policy Name
Paying staff
Policy Name
Trustee expenses policy and procedures
Policy Name
Investing charity funds policy and procedures
Policy Name
Complaints policy and procedures
Policy Name
Bullying and harassment policy and procedures
Policy Name
Conflicting interests
Policy Name
Campaigns and political activity policy and procedures
Policy Name
Safeguarding policy and procedures
Policy Name
Investment
Policy Name
Internal charity financial controls policy and procedures
Policy Name
Internal risk management policy and procedures
Policy Name
Safeguarding vulnerable beneficiaries
Policy Name
Risk management
Policy Name
Trustee conflicts of interest policy and procedures
Policy Name
Volunteer management
Policy Name
Financial reserves policy and procedures
Policy Name
Engaging external speakers at charity events policy and procedures