CCEW Charity Commission profile

KIRKWOOD HOSPICE

Registered charity 512987 · organisation 512987

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
3 August 1982
Removed
Not supplied
Company number supplied
01645888
Financial period
1 April 2025 – 31 March 2026
Latest income
£13,835,231
Latest expenditure
£11,462,302
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: KIRKWOOD HOSPICE, 21 ALBANY ROAD, DALTON, HUDDERSFIELD, HD5 9UY

Website recorded by the regulator: www.kirkwoodhospice.co.uk (displayed as text)

02 Activities

What the charity does

Kirkwood Hospice provides specialist care free of charge to adults in Kirklees with advanced, progressive illnesses at any time from diagnosis to the end of life, respecting their individual needs and wishes. care and support is also provided for their family members, friends and carers, both during the illness and after death.

03 Official extract

Charity Annual Return History

Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Cycle Reference
AR26
Reporting Due Date
31 January 2027
Date Annual Return Received
25 September 2026
Date Accounts Received
25 September 2026
Total Gross Income
£13,835,231
Total Gross Expenditure
£11,462,302
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
30 September 2025
Date Accounts Received
30 September 2025
Total Gross Income
£10,904,028
Total Gross Expenditure
£11,550,894
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
20 December 2024
Date Accounts Received
20 December 2024
Total Gross Income
£9,411,103
Total Gross Expenditure
£10,682,549
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
£9,255,475
Total Gross Expenditure
£10,224,410
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
£8,861,868
Total Gross Expenditure
£8,816,820

04 Official extract

Charity Annual Return Parta

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
25 September 2026
Total Gross Income
£13,835,231
Total Gross Expenditure
£11,462,302
Grant Making Is Main Activity
No
Count Govt Grants
£3
Income From Government Grants
£4,215,899
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
3
Count Salary Band 70001 80000
2
Count Salary Band 80001 90000
0
Count Salary Band 90001 100000
1
Count Salary Band 100001 110000
2
Count Salary Band 110001 120000
1
Count Salary Band 120001 130000
1
Count Volunteers
1005
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
30 September 2025
Total Gross Income
£10,904,028
Total Gross Expenditure
£11,550,894
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£4
Income From Government Contracts
21339
Income From Government Grants
£3,049,909
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 Salary Band 70001 80000
0
Count Salary Band 80001 90000
1
Count Salary Band 90001 100000
0
Count Salary Band 100001 110000
2
Count Salary Band 110001 120000
1
Count Salary Band 120001 130000
1
Count Volunteers
853
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
20 December 2024
Total Gross Income
£9,411,103
Total Gross Expenditure
£10,682,549
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£1
Income From Government Contracts
24600
Income From Government Grants
£2,591,402
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 70001 80000
2
Count Salary Band 100001 110000
3
Count Salary Band 120001 130000
1
Count Volunteers
1002
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
£9,255,475
Total Gross Expenditure
£10,224,410
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£4
Income From Government Contracts
17447
Income From Government Grants
£2,207,758
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 70001 80000
1
Count Salary Band 80001 90000
1
Count Salary Band 100001 110000
1
Count Salary Band 120001 130000
1
Count Volunteers
998
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
£8,861,868
Total Gross Expenditure
£8,816,820
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
£6
Income From Government Grants
£3,404,141
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 110001 120000
1
Count Volunteers
985

05 Official extract

Charity Annual Return Partb

Latest Fin Period Submitted Ind
Yes
Fin Period Order Number
1
Ar Cycle Reference
AR26
Fin Period Start Date
1 April 2025
Fin Period End Date
31 March 2026
Ar Due Date
31 January 2027
Ar Received Date
25 September 2026
Income Donations And Legacies
3634383
Income Other Trading Activities
5527247
Income Charitable Activities
4491741
Income Investments
181860
Income Other
0
Income Total Income And Endowments
13835231
Income Legacies
2923383
Income Endowments
0
Expenditure Raising Funds
£4,495,622
Expenditure Charitable Expenditure
£6,966,680
Expenditure Other
0
Expenditure Total
11462302
Expenditure Investment Management
15871
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
2095264
Expenditure Depreciation
422542
Gain Loss Investment
201448
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£7,498,534
Assets Total Fixed
9446579
Assets Own Use
4273185
Assets Long Term Investment
5173394
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,631,764
Assets Total Liabilities
£1,241,127
Assets Current Investment
0
Assets Total Assets And Liabilities
£11,837,216
Creditors One Year Total Current
1241127
Creditors Falling Due After One Year
0
Assets Cash
£923,091
Funds Endowment
6115
Funds Unrestricted
11771719
Funds Restricted
59382
Funds Total
11837216
Count Employees
269
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
2
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
30 September 2025
Income Donations And Legacies
2314915
Income Other Trading Activities
5209048
Income Charitable Activities
3255222
Income Investments
124843
Income Other
0
Income Total Income And Endowments
10904028
Income Legacies
1574090
Income Endowments
0
Expenditure Raising Funds
£4,254,326
Expenditure Charitable Expenditure
£7,296,568
Expenditure Other
0
Expenditure Total
11550894
Expenditure Investment Management
25000
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
1934097
Expenditure Depreciation
309309
Gain Loss Investment
142794
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,168,125
Assets Total Fixed
7556233
Assets Own Use
4016518
Assets Long Term Investment
3539715
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,786,832
Assets Total Liabilities
£1,080,226
Assets Current Investment
0
Assets Total Assets And Liabilities
£9,262,839
Creditors One Year Total Current
1070123
Creditors Falling Due After One Year
10103
Assets Cash
£1,729,606
Funds Endowment
6593
Funds Unrestricted
9184643
Funds Restricted
71603
Funds Total
9262839
Count Employees
300
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
3
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
20 December 2024
Income Donations And Legacies
1657418
Income Other Trading Activities
4777032
Income Charitable Activities
2852614
Income Investments
124039
Income Other
0
Income Total Income And Endowments
9411103
Income Legacies
983852
Income Endowments
0
Expenditure Raising Funds
£3,714,306
Expenditure Charitable Expenditure
£6,968,243
Expenditure Other
0
Expenditure Total
10682549
Expenditure Investment Management
20115
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
1996308
Expenditure Depreciation
278949
Gain Loss Investment
347641
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£278,949
Assets Total Fixed
9100134
Assets Own Use
4166454
Assets Long Term Investment
4933680
Defined Benefit Pension Scheme
0
Assets Other Assets
£1,575,772
Assets Total Liabilities
£908,995
Assets Current Investment
0
Assets Total Assets And Liabilities
£9,766,911
Creditors One Year Total Current
886491
Creditors Falling Due After One Year
22504
Assets Cash
£761,703
Funds Endowment
7242
Funds Unrestricted
9698579
Funds Restricted
61090
Funds Total
9766911
Count Employees
269
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
4
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
1797646
Income Other Trading Activities
4668399
Income Charitable Activities
2655901
Income Investments
133529
Income Other
0
Income Total Income And Endowments
9255475
Income Legacies
953753
Income Endowments
0
Expenditure Raising Funds
£3,677,500
Expenditure Charitable Expenditure
£6,546,910
Expenditure Other
0
Expenditure Total
10224410
Expenditure Investment Management
24286
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
1996036
Expenditure Depreciation
267719
Gain Loss Investment
-418643
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£6,380,396
Assets Total Fixed
9433960
Assets Own Use
4167326
Assets Long Term Investment
5266634
Defined Benefit Pension Scheme
0
Assets Other Assets
£2,313,157
Assets Total Liabilities
£1,056,401
Assets Current Investment
0
Assets Total Assets And Liabilities
£10,690,716
Creditors One Year Total Current
1025472
Creditors Falling Due After One Year
30929
Assets Cash
£785,753
Funds Endowment
6415
Funds Unrestricted
10547722
Funds Restricted
136579
Funds Total
10690716
Count Employees
262
Consolidated Accounts
Yes
Latest Fin Period Submitted Ind
No
Fin Period Order Number
5
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
1333957
Income Other Trading Activities
4007192
Income Charitable Activities
3393565
Income Investments
116579
Income Other
10575
Income Total Income And Endowments
8861868
Income Legacies
576722
Income Endowments
0
Expenditure Raising Funds
£2,855,869
Expenditure Charitable Expenditure
£5,927,899
Expenditure Other
33052
Expenditure Total
8816820
Expenditure Investment Management
23290
Expenditure Grants Institution
0
Expenditure Governance
0
Expenditure Support Costs
1750271
Expenditure Depreciation
209381
Gain Loss Investment
138037
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,567,768
Assets Total Fixed
9770744
Assets Own Use
4159925
Assets Long Term Investment
5610819
Defined Benefit Pension Scheme
0
Assets Other Assets
£3,122,234
Assets Total Liabilities
£814,684
Assets Current Investment
0
Assets Total Assets And Liabilities
£12,078,294
Creditors One Year Total Current
770549
Creditors Falling Due After One Year
44135
Assets Cash
£1,308,725
Funds Endowment
5403
Funds Unrestricted
11978044
Funds Restricted
94847
Funds Total
12078294
Count Employees
260
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Kirklees
Parent Geographic Area Type
Metropolitan Counties
Parent Geographic Area Description
West Yorkshire
Welsh Ind
No

07 Official extract

Charity Classification

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
307
Classification Type
How
Classification Description
Provides Advocacy/advice/information
Classification Code
102
Classification Type
What
Classification Description
Education/training

08 Official extract

Charity Event History

Charity Name
KIRKWOOD HOSPICE
Charity Event Order
3
Event Type
Asset transfer in
Date Of Event
2023-06-07T00:00:00
Reason
Does not operate
Assoc Organisation Number
231197
Assoc Registered Charity Number
231197
Assoc Charity Name
HUDDERSFIELD COMMERCIAL TRAVELLERS' ASSOCIATION BENEVOLENT INSTITUTION
Charity Name
KIRKWOOD HOSPICE
Charity Event Order
4
Event Type
Asset transfer in
Date Of Event
2023-12-13T00:00:00
Reason
Ceased to exist
Assoc Organisation Number
3943034
Assoc Registered Charity Number
1068335
Assoc Charity Name
THE F.V. AND E. BROOK CHARITABLE TRUST
Charity Name
KIRKWOOD HOSPICE
Charity Event Order
2
Event Type
Asset transfer in
Date Of Event
2015-03-25T00:00:00
Reason
Transfer of funds
Assoc Organisation Number
1038167
Assoc Registered Charity Number
1038167
Assoc Charity Name
THE TAYLOR MASONIC CHARITABLE TRUST
Charity Name
KIRKWOOD HOSPICE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1982-08-03T00:00:00
Charity Name
KIRKWOOD HOSPICE
Charity Event Order
5
Event Type
Asset transfer in
Date Of Event
2024-10-08T00:00:00
Reason
Does not operate
Assoc Organisation Number
501416
Assoc Registered Charity Number
501416
Assoc Charity Name
ROTARY CLUB OF HUDDERSFIELD TRUST FUND

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES INCORPORATED 23/06/1982AS AMENDED BY SPECIAL RESOLUTION(S) DATED 10/11/1986AS AMENDED BY SPECIAL RESOLUTION(S) DATED 11/10/2005AS AMENDED BY SPECIAL RESOLUTION(S) DATED 09/09/2013 as amended on 08 Aug 2024
Charitable Objects
TO PROMOTE THE RELIEF OF SICKNESS BY SUCH CHARITABLE MEANS AS THE CHARITY SHALL FROM TIME TO TIME THINK FIT. (FOR FURTHER DETAILS SEE CLAUSE 3 OF MEMORANDUM OF ASSOCIATION).
Area Of Benefit
ENGLAND AND WALES

10 Official extract

Charity Other Names

Charity Name Id
147754
Charity Name Type
Previous name
Charity Name
KIRKLEES HOSPICE SOCIETY LIMITED

11 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

12 Official extract

Charity Policy

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