CCEW Charity Commission profile

EAST CHESHIRE HOSPICE

Registered charity 515104 · organisation 515104

01 Identity

Registration and reporting

Registration status
Registered
Reporting status
Submission Received
Charity type
Charitable company
Registered
25 April 1984
Removed
Not supplied
Company number supplied
01807691
Financial period
1 April 2024 – 31 March 2025
Latest income
£7,839,735
Latest expenditure
£7,837,887
Gift Aid
Yes
Owns or uses land
Yes
In administration
No
Insolvent
No
CIO
No

Public contact address: East Cheshire Hospice, Millbank Drive, Macclesfield, SK10 3DR

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

02 Activities

What the charity does

To provide specialist palliative care to patients and their families and carers within our catchment area. This is provided via an In-patient and Day Care facility, and also through education and research to improve services.

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
14 January 2026
Date Accounts Received
14 January 2026
Total Gross Income
£7,839,735
Total Gross Expenditure
£7,837,887
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
2 January 2025
Date Accounts Received
2 January 2025
Total Gross Income
£8,069,591
Total Gross Expenditure
£6,978,250
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
3 January 2024
Date Accounts Received
3 January 2024
Total Gross Income
£8,250,303
Total Gross Expenditure
£6,455,223
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
30 November 2022
Date Accounts Received
30 November 2022
Total Gross Income
£7,208,385
Total Gross Expenditure
£5,358,783
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
5 November 2021
Date Accounts Received
5 November 2021
Total Gross Income
£6,206,377
Total Gross Expenditure
£5,397,304

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
14 January 2026
Total Gross Income
£7,839,735
Total Gross Expenditure
£7,837,887
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£3
Income From Government Contracts
769542
Income From Government Grants
£839,444
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
No
Count Volunteers
400
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
2 January 2025
Total Gross Income
£8,069,591
Total Gross Expenditure
£6,978,250
Grant Making Is Main Activity
No
Count Govt Contracts
1
Count Govt Grants
£2
Income From Government Contracts
795393
Income From Government Grants
£682,377
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 90001 100000
2
Count Volunteers
400
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
3 January 2024
Total Gross Income
£8,250,303
Total Gross Expenditure
£6,455,223
Grant Making Is Main Activity
No
Count Govt Contracts
2
Count Govt Grants
£2
Income From Government Contracts
723567
Income From Government Grants
£760,591
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 80001 90000
2
Count Volunteers
400
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
30 November 2022
Total Gross Income
£7,208,385
Total Gross Expenditure
£5,358,783
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
Yes
Charity Agreement Commerical Participator
Yes
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£5
Income From Government Contracts
194529
Income From Government Grants
£1,404,720
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
1
Count Salary Band 80001 90000
1
Count Volunteers
400
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
5 November 2021
Total Gross Income
£6,206,377
Total Gross Expenditure
£5,397,304
Charity Raises Funds From Public
Yes
Charity Professional Fundraiser
No
Charity Commercial Participator
Yes
Charity Agreement Commerical Participator
Yes
Charity Receives Govt Funding Contracts
Yes
Count Govt Contracts
2
Charity Receives Govt Funding Grants
Yes
Count Govt Grants
£7
Income From Government Contracts
86241
Income From Government Grants
£1,729,965
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 Volunteers
640

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
14 January 2026
Income Donations And Legacies
5232001
Income Other Trading Activities
1286933
Income Charitable Activities
872660
Income Investments
448141
Income Other
0
Income Total Income And Endowments
7839735
Income Legacies
1913040
Income Endowments
0
Expenditure Raising Funds
£1,423,961
Expenditure Charitable Expenditure
£6,413,926
Expenditure Other
0
Expenditure Total
7837887
Expenditure Investment Management
0
Expenditure Grants Institution
1697
Expenditure Governance
49769
Expenditure Support Costs
781600
Expenditure Depreciation
285674
Gain Loss Investment
-21270
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£6,538,888
Assets Total Fixed
11759555
Assets Own Use
5724330
Assets Long Term Investment
6035225
Defined Benefit Pension Scheme
0
Assets Other Assets
£6,110,996
Assets Total Liabilities
£522,411
Assets Current Investment
0
Assets Total Assets And Liabilities
£17,348,140
Creditors One Year Total Current
522411
Creditors Falling Due After One Year
0
Assets Cash
£5,519,234
Funds Endowment
0
Funds Unrestricted
10661596
Funds Restricted
6686544
Funds Total
17348140
Count Employees
133
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
2 January 2025
Income Donations And Legacies
5587961
Income Other Trading Activities
1264259
Income Charitable Activities
865314
Income Investments
352057
Income Other
0
Income Total Income And Endowments
8069591
Income Legacies
2100930
Income Endowments
0
Expenditure Raising Funds
£1,285,120
Expenditure Charitable Expenditure
£5,693,130
Expenditure Other
0
Expenditure Total
6978250
Expenditure Investment Management
0
Expenditure Grants Institution
19700
Expenditure Governance
43520
Expenditure Support Costs
759292
Expenditure Depreciation
241784
Gain Loss Investment
568959
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£6,538,805
Assets Total Fixed
11034794
Assets Own Use
4978299
Assets Long Term Investment
6056495
Defined Benefit Pension Scheme
0
Assets Other Assets
£6,952,027
Assets Total Liabilities
£619,259
Assets Current Investment
0
Assets Total Assets And Liabilities
£17,367,562
Creditors One Year Total Current
619259
Creditors Falling Due After One Year
0
Assets Cash
£6,432,592
Funds Endowment
0
Funds Unrestricted
10255848
Funds Restricted
7111714
Funds Total
17367562
Count Employees
120
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
3 January 2024
Income Donations And Legacies
6023052
Income Other Trading Activities
1248803
Income Charitable Activities
755420
Income Investments
223028
Income Other
0
Income Total Income And Endowments
8250303
Income Legacies
2562676
Income Endowments
0
Expenditure Raising Funds
£1,273,652
Expenditure Charitable Expenditure
£5,181,571
Expenditure Other
0
Expenditure Total
6455223
Expenditure Investment Management
0
Expenditure Grants Institution
96684
Expenditure Governance
36278
Expenditure Support Costs
571115
Expenditure Depreciation
221636
Gain Loss Investment
-510457
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,885,006
Assets Total Fixed
9681174
Assets Own Use
4193638
Assets Long Term Investment
5487536
Defined Benefit Pension Scheme
0
Assets Other Assets
£6,708,241
Assets Total Liabilities
£682,153
Assets Current Investment
0
Assets Total Assets And Liabilities
£15,707,262
Creditors One Year Total Current
682153
Creditors Falling Due After One Year
0
Assets Cash
£5,766,719
Funds Endowment
0
Funds Unrestricted
9754947
Funds Restricted
5952315
Funds Total
15707262
Count Employees
112
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
30 November 2022
Income Donations And Legacies
5876267
Income Other Trading Activities
1009304
Income Charitable Activities
207212
Income Investments
115602
Income Other
0
Income Total Income And Endowments
7208385
Income Legacies
2148009
Income Endowments
0
Expenditure Raising Funds
£997,804
Expenditure Charitable Expenditure
£4,360,979
Expenditure Other
0
Expenditure Total
5358783
Expenditure Investment Management
2307
Expenditure Grants Institution
40462
Expenditure Governance
27444
Expenditure Support Costs
571115
Expenditure Depreciation
210304
Gain Loss Investment
217906
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£5,205,984
Assets Total Fixed
10271394
Assets Own Use
4273401
Assets Long Term Investment
5997993
Defined Benefit Pension Scheme
0
Assets Other Assets
£4,537,966
Assets Total Liabilities
£386,721
Assets Current Investment
0
Assets Total Assets And Liabilities
£14,422,639
Creditors One Year Total Current
386721
Creditors Falling Due After One Year
0
Assets Cash
£3,079,803
Funds Endowment
0
Funds Unrestricted
9442772
Funds Restricted
4979867
Funds Total
14422639
Count Employees
102
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
5 November 2021
Income Donations And Legacies
5345032
Income Other Trading Activities
668071
Income Charitable Activities
87226
Income Investments
106048
Income Other
0
Income Total Income And Endowments
6206377
Income Legacies
1024370
Income Endowments
0
Expenditure Raising Funds
£936,405
Expenditure Charitable Expenditure
£4,460,899
Expenditure Other
0
Expenditure Total
5397304
Expenditure Investment Management
19955
Expenditure Grants Institution
45922
Expenditure Governance
31518
Expenditure Support Costs
596226
Expenditure Depreciation
520034
Gain Loss Investment
771810
Gain Loss Pension Fund
0
Gain Loss Revaluation Fixed Investment
0
Gain Loss Other
0
Reserves
£6,361,228
Assets Total Fixed
7467977
Assets Own Use
3721363
Assets Long Term Investment
3746614
Defined Benefit Pension Scheme
0
Assets Other Assets
£5,395,174
Assets Total Liabilities
£508,020
Assets Current Investment
0
Assets Total Assets And Liabilities
£12,355,131
Creditors One Year Total Current
508020
Creditors Falling Due After One Year
0
Assets Cash
£4,443,533
Funds Endowment
0
Funds Unrestricted
7359139
Funds Restricted
4995992
Funds Total
12355131
Count Employees
101
Consolidated Accounts
Yes

06 Official extract

Charity Area Of Operation

Geographic Area Type
Local Authority
Geographic Area Description
Cheshire East
Welsh Ind
No
Geographic Area Type
Local Authority
Geographic Area Description
Derbyshire
Welsh Ind
No

07 Official extract

Charity Classification

Classification Code
306
Classification Type
How
Classification Description
Provides Services
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
103
Classification Type
What
Classification Description
The Advancement Of Health Or Saving Of Lives

08 Official extract

Charity Event History

Charity Name
EAST CHESHIRE HOSPICE
Charity Event Order
1
Event Type
Standard registration
Date Of Event
1984-04-25T00:00:00

09 Official extract

Charity Governing Document

Governing Document Description
MEMORANDUM AND ARTICLES OF ASSOCIATION INCORPORATED 10 APRIL 1984 AS AMENDED 25 JULY 2002 (ARTICLES 8 & 47 ONLY)
Charitable Objects
TO PROMOTE THE RELIEF OF ILLNESS AND SUFFERING IN SUCH WAYS AS THE ASSOCIATION SHALL FROM TIME TO TIME THINK FIT, AND IN PARTICULAR IN THE COUNTY OF CHESHIRE AND ADJACENT AREAS.
Area Of Benefit
IN PARTICULAR THE COUNTY OF CHESHIRE

10 Official extract

Charity Other Regulators

Regulator Order
1
Regulator Name
Care Quality Commission

11 Official extract

Charity Policy

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